Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000000   NAME:  CASH                          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         46.77-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          46.77-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/97         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       3,429.51 
 DATE OF LAST PAYMENT: 03/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       19,259.64           51,062.91          210,528.98 
COST OF GOODS SOLD:          15,350.55           38,407.21          154,843.76 
% PROFIT:                        20.30%              24.78%              26.45%
CASH RECEIVED:               19,259.64           51,109.68          210,489.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                 183                 449               2,086
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000001   NAME:  PARANA AUTO COLISION          
-------------------------------------------------------------------------------
    ADDRESS:  PARANA#962                               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  810-7485            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHEO JOSE CHEO APONTE              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        390.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         167.48         222.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/19         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 12/21/21                HIGHEST BALANCE:         516.07 
 DATE OF LAST PAYMENT: 11/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         516.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,385.65 
COST OF GOODS SOLD:                .00                 .00            1,032.94 
% PROFIT:                          .00%                .00%              25.45%
CASH RECEIVED:                     .00                 .00              995.23 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000002   NAME:  FERRETERO DEL TURABO          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-6449929         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO RODRIGUEZ ARROYO     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0195903-0019                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/16         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 05/03/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000003   NAME:  GERMAN ACEVEDO                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 35 GG 33                           SORT FIELD:            
              JARDINES DEL CARIBE           
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 843-8107        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  239-7860 CELULA
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 10/13/06                HIGHEST BALANCE:       6,415.60 
 DATE OF LAST PAYMENT: 10/13/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,488.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 5
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000004   NAME:  GILBERTO MARQUEZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 682                                SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  881-7009 402-7217   EXT:            PRINT DUN MSSG?:  Y
        FAX:  881-7009 HOME                         CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  AL LADO DE JOBS CORP.               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 05/29/19                HIGHEST BALANCE:         280.50 
 DATE OF LAST PAYMENT: 05/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 6
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000005   NAME:  MISCELANEAS DEL ESTE          
-------------------------------------------------------------------------------
    ADDRESS:  41 CALLE AMERICA                         SORT FIELD:            
              AL LADO DEL KENTUCKY          
              PO BOX 1162 LAS PIEDRAS 00771 
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-2274            EXT:            PRINT DUN MSSG?:  Y
        FAX:  850-2294                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS CARRASQUILLO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  462-1442       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-852-2209 OFICINA AGAR           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,413.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            300.00       1,665.00            .00         960.00       2,488.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 03/29/22
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:      17,128.00 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          600.00            3,457.64            8,946.86 
COST OF GOODS SOLD:             507.80            2,815.43            7,430.38 
% PROFIT:                        15.37%              18.57%              16.95%
CASH RECEIVED:                1,492.64            1,492.64            6,624.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 7
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000006   NAME:  SERVICIO DE TRANSPORTACION JC 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 KM 8.9                          SORT FIELD:  21        
              Bo MEDIANIA BAJA SECT JOBOS   
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-3628            EXT:            PRINT DUN MSSG?:  Y
        FAX:  374-1056                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CARLOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JUAN CARLOS 368 6654                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/16         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 07/09/21                HIGHEST BALANCE:       1,920.00 
 DATE OF LAST PAYMENT: 07/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         992.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              992.78 
COST OF GOODS SOLD:                .00                 .00              777.40 
% PROFIT:                          .00%                .00%              21.69%
CASH RECEIVED:                     .00                 .00              992.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 8
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000007   NAME:  SAFER ROADS SOLUTION          
-------------------------------------------------------------------------------
    ADDRESS:  PARANA #1669                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  998-1412            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO HUMBERTO CUEVAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/19         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/01/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               88.92 
COST OF GOODS SOLD:                .00                 .00               66.00 
% PROFIT:                          .00%                .00%              25.78%
CASH RECEIVED:                     .00                 .00               88.92 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 9
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000008   NAME:  VICTOR A. MARTINEZ, DIST.     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.111 KM 9.5                          SORT FIELD:            
              RAMAL 450                     
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-0395            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL 473-0836                         CUSTOMER TYPE:      
    CONTACT:  VICTOR A. VICTOR A. MARTINEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  473-0836       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/96         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 12/16/08                HIGHEST BALANCE:      10,072.00 
 DATE OF LAST PAYMENT: 10/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 10
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000009   NAME:  JUANCHI CAR CARE              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 52,4                      SORT FIELD:            
              BEATRIZ                       
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-1352 Y 2340     EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN ROSADO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/04         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/11/21                HIGHEST BALANCE:         125.00 
 DATE OF LAST PAYMENT: 03/11/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               33.39 
COST OF GOODS SOLD:                .00                 .00               23.28 
% PROFIT:                          .00%                .00%              30.28%
CASH RECEIVED:                     .00                 .00               33.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 11
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000010   NAME:  JUNIOR AUTO ACC               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  CEL(787) 313-4826   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/02         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/08/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 12
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000011   NAME:  ARANA AUTO SUPPLY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 811 KM.3.5                         SORT FIELD:            
              BO CEDRO ABAJO                
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (809) 869-2714      EXT:            PRINT DUN MSSG?:  Y
        FAX:  OFIC 869-8192                         CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  205-3074       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ANTONIO NEGRON                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 05/12/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         106.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 13
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000012   NAME:  AUTOS VEGA                    
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA KENEDY                           SORT FIELD:            
              PUERTO NUEVO                  
              avi-cap@hotmail.com           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 782-4030        EXT:            PRINT DUN MSSG?:  Y
        FAX:  273-6722 782-5222                     CUSTOMER TYPE:      
    CONTACT:  EDUARDO VA EDUARDO VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CELL 5308851   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  EMMA ROSA CONTABILIDAD              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,846.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,649.80            .00       2,135.23            .00       1,061.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/04         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:      20,651.16 
 DATE OF LAST PAYMENT: 06/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       8,239.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 256 / 227
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,091.59            2,649.80            3,572.81 
COST OF GOODS SOLD:             540.00            1,156.25            2,961.60 
% PROFIT:                        50.53%              56.36%              17.11%
CASH RECEIVED:                     .00                 .00            8,239.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 14
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000013   NAME:  HERMAR DISTRIBUTORS           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              AVE. SAN CLAUDIO CUPEY BAJO   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-7605      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 998-9176                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ME ROBERTO MENENDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL TOM 2929541
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1646 CAROLINA 0984-1646      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:      18,674.50 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,132.75-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 274 / 244
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 15
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000014   NAME:  DEL ESTE TRADING              
-------------------------------------------------------------------------------
    ADDRESS:  LAS PIEDRAS INDUSTRIAL PARK              SORT FIELD:            
              LOTE #13                      
              maria.n@detpr.com             
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  787-733-2093        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS CARRASQUIILLO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0323315-0039 exento            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,316.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            590.00            .00            .00            .00         726.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/15         DATE OF LAST STATEMENT: 03/29/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       6,208.53 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         620.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,790.00            1,790.00           10,268.32 
COST OF GOODS SOLD:           1,649.90            1,649.90            8,093.60 
% PROFIT:                         7.83%               7.83%              21.18%
CASH RECEIVED:                6,682.25            6,682.25            4,069.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 16
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000015   NAME:  MH DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 848 KM. 3.0 #253 A                 SORT FIELD:            
                                            
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:   762-7045           EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 07/20/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         247.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 17
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000016   NAME:  SERVIPIEZAS EXPRESS           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/12         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 04/17/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/17/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          19.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 18
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000017   NAME:  ADBDELELAH RABABAH            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/16         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/07/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         176.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 19
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000018   NAME:  VILAR TRUCKING                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 189.KM 3,2                     SORT FIELD:            
              FRENTE UNIVERSIDAD TURABO     
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  743-6171            EXT:            PRINT DUN MSSG?:  Y
        FAX:  379-9335                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS VILAR                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/05         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 20
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000019   NAME:  CARLOS O.RODRIGUEZ MAGUEYES AP
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 62.9                    SORT FIELD:            
              BO MAGUEYES                   
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  260-1301            EXT:            PRINT DUN MSSG?:  Y
        FAX:  cel 613-6569                          CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        669.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            669.77            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:      13,607.70 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,268.31-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          512.28            1,667.71            9,679.82 
COST OF GOODS SOLD:             380.37            1,222.89            7,212.68 
% PROFIT:                        25.75%              26.67%              25.49%
CASH RECEIVED:                  800.00            2,100.00            9,787.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   6                  26
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 21
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000020   NAME:  JPR MECANICA GENERAL A DOMICIL
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-9691836         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE JOSUE PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JPRAUTOMOTIVEA@GMAIL.COM            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/27/12         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 08/06/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/06/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 22
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000021   NAME:  ABILIO AUTO AIR-QUICK AUTO AIR
-------------------------------------------------------------------------------
    ADDRESS:  AVEDA.65TH INF KM.7.4                    SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  (809) 762-3131      EXT:            PRINT DUN MSSG?:  Y
        FAX:  757-0650 FAX.                         CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER GARCIA TOLEDO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL  381-3999  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 08/29/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/29/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 23
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000022   NAME:  GOMERIA TRINIDAD              
-------------------------------------------------------------------------------
    ADDRESS:  HC-02                                    SORT FIELD:            
              BOX.10223                     
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-8187      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS TRI CARLOS TRINIDAD               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/06/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 24
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000023   NAME:  L M SERVICES                  
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL PLAZA ARCOS             SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00950           STATEMENT CYCLE:  M
   PHONE NO:  (787) 275-2680      EXT:            PRINT DUN MSSG?:  Y
        FAX:  275-2684                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 07/31/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/31/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 25
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000024   NAME:  BURGOS TRANSMISION            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO ESQUI A IDER             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  757-1218            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANK FRANK BURGOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/16         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 04/06/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/06/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 26
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000025   NAME:  RUDY MAYOL                    
-------------------------------------------------------------------------------
    ADDRESS:  CAMPO RICO FINAL                         SORT FIELD:            
              ESQUINA CALLE 11              
              AUTOZONE DESP 3 ESQUINA DERECH
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  (787) 750-0203      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUDY RUDY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  430-3040  CEL  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 07/22/10                HIGHEST BALANCE:      19,050.00 
 DATE OF LAST PAYMENT: 07/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 27
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000026   NAME:  AUTO UNIO 65TH INFANTERIA     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/18         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 09/28/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 28
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000027   NAME:  ARAGUNDE AUTO DIST.           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. N 1 KM. 52.7 INTERIOR              SORT FIELD:            
              BO. MONTICELO                 
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (809) 738-6861      EXT:            PRINT DUN MSSG?:  Y
        FAX:  376-0644                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  738-0040 TIENDA
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 10/28/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/28/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          36.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 29
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000028   NAME:  B&B MANUFACTURING             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE D #56-A                            SORT FIELD:            
              URB.IND. MINILLAS             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (809) 798-3272      EXT:            PRINT DUN MSSG?:  Y
        FAX:  360-7274                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MYRNA G   360-7271                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 09/01/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         593.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 30
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000029   NAME:  BUSINESS 2 BUSINESS DISTRIBUTO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 848 KM 3.9                          SORT FIELD:            
              BO SAN ANTON                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  207-6345            EXT:            PRINT DUN MSSG?:  Y
        FAX:  598-923                               CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME ABDEL                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/20         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       9,272.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        9,272.00           10,195.23           33,853.23 
COST OF GOODS SOLD:           9,272.00            9,955.20           27,804.08 
% PROFIT:                          .00%               2.35%              17.87%
CASH RECEIVED:                9,272.00           10,195.23           33,853.23 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 31
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000030   NAME:  MASTER LINE                   
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA MILITAR BUZON 3321               SORT FIELD:            
              rotulos@masterlinespr.com     
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-3050      EXT:            PRINT DUN MSSG?:  Y
        FAX:  872-4756                              CUSTOMER TYPE:      
    CONTACT:  EDUARDO RO EDUARDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  462-4756       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1005 ISABELA 00662           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        560.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         560.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/97         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/09/20                HIGHEST BALANCE:       6,566.75 
 DATE OF LAST PAYMENT: 03/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         176.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 32
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000031   NAME:  JL DIST.JORGE LOPEZ           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALBACE #510                        SORT FIELD:            
              URB. VALENCIA                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (809) 763-8351      EXT:            PRINT DUN MSSG?:  Y
        FAX:  360-9020                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ANGEL LUIS LOPE
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       1,161.05 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         675.30-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 385 / 385
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 33
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000032   NAME:  PEPIN LOPEZ CHAVEZ            
-------------------------------------------------------------------------------
    ADDRESS:  APTO. 6-B                                SORT FIELD:            
              ISLA VERDE                    
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  (809) 759-1255      EXT: 5514       PRINT DUN MSSG?:  Y
        FAX:  645-2723 CELULA                       CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 04/24/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/24/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,287.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 34
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000033   NAME:  ALVIN QUINTERO                
-------------------------------------------------------------------------------
    ADDRESS:  BO. YEGUADA                              SORT FIELD:            
              SECTOR CAJICA                 
       CITY:  CAMUY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (809) 262-1579      EXT:            PRINT DUN MSSG?:  Y
        FAX:  530-2079 celullar                     CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0127745-0017 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/02/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,181.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 35
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000034   NAME:  MEDERO PERFORCAGUAS           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 745-2563      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 747-0192                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  645-1501       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 339 GURABO PR00778-0339      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/01         DATE OF LAST STATEMENT: 09/13/21
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:       4,545.85 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              166.31            2,292.09 
COST OF GOODS SOLD:                .00              119.04            1,605.08 
% PROFIT:                          .00%              28.42%              29.97%
CASH RECEIVED:                     .00              166.31            2,336.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  47
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 36
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000035   NAME:  JOSE VELASCO                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BELEN 1676                         SORT FIELD:            
              SUMMIT HILLS                  
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (809) 792-6902      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE VELAS JOSE VELASCO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 06/25/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 37
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000036   NAME:  CENTRO PIEZAS PLUS OROCOVIS   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 155 KM 30.8                  SORT FIELD:            
              DEL CRUCE DE BARRIO GATO      
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (939) 212-0101      EXT:            PRINT DUN MSSG?:  Y
        FAX:  939 212-0104                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0021678-0079 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/99         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/09/20                HIGHEST BALANCE:         338.20 
 DATE OF LAST PAYMENT: 03/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 38
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000037   NAME:  ANGEL LUIS GONZALEZ NO EXISTE 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 KM. 122.9                       SORT FIELD:            
                                            
       CITY:  AGUADILLA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  384-2867 CELL.                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/09/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 39
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000038   NAME:  AUTO LOOK                     
-------------------------------------------------------------------------------
    ADDRESS:  AVE LOMAS VERDE                          SORT FIELD:            
              IC-13 EXT ROYAL PALM          
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00619           STATEMENT CYCLE:  M
   PHONE NO:  (809) 787-4323      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:       10.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 12/16/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 40
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000039   NAME:  KUPEY AUTO DISTRIBUTORS       
-------------------------------------------------------------------------------
    ADDRESS:  PMC B-2 SUITE 406                        SORT FIELD:            
              CALLE TABONOCO                
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00968-3004      STATEMENT CYCLE:  M
   PHONE NO:  992-0990  0991      EXT:            PRINT DUN MSSG?:  Y
        FAX:  893-0224                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL9396427880  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  5673434                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        303.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         303.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 12/15/20                HIGHEST BALANCE:      14,890.31 
 DATE OF LAST PAYMENT: 12/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 41
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000040   NAME:  INTERNATIONAL PRINTING        
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR INDUSTRIAL EL CINCO               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-7586208                           CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        238.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         238.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/12         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/08/22                HIGHEST BALANCE:         224.76 
 DATE OF LAST PAYMENT: 12/19/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 253 / 253
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               35.62              202.90 
COST OF GOODS SOLD:                .00               23.28              144.15 
% PROFIT:                          .00%              34.64%              28.96%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 42
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000041   NAME:  TITO GONZALEZ(GONZALITO)      
-------------------------------------------------------------------------------
    ADDRESS:  GONZALITO                                SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        466.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         108.28            .00         358.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/25/18         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:       1,113.29 
 DATE OF LAST PAYMENT: 01/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              108.28            1,288.35 
COST OF GOODS SOLD:                .00               86.88              952.85 
% PROFIT:                          .00%              19.76%              26.04%
CASH RECEIVED:                     .00              134.00            1,497.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 43
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000042   NAME:  JOSE VELEZ                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 157 KM. 24 INT                     SORT FIELD:            
              BO SALTO SECT. DIAZ           
       CITY:  OROCOVIS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (809) 867-3605      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (809) 3767687                         CUSTOMER TYPE:      
    CONTACT:  BEE 219152 BEE 2191520 TELEFONICA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 07/17/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/17/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 44
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000043   NAME:  RALLY AUTO ACCESORIES & SOUND 
-------------------------------------------------------------------------------
    ADDRESS:  AVE GILBERTO CONCEPCION DE               SORT FIELD:            
              GRACIA BLOQUE 31 #18          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  (787) 740-3227      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 602-9484                          CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DE M,ESA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/99         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 11/14/12                HIGHEST BALANCE:         654.00 
 DATE OF LAST PAYMENT: 11/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 45
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000044   NAME:  JOSE ALBUQUERQUE              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  642-5964            EXT:            PRINT DUN MSSG?:  Y
        FAX:  745-5031                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/06         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 08/24/21                HIGHEST BALANCE:          67.50 
 DATE OF LAST PAYMENT: 08/24/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,923.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,372.88 
COST OF GOODS SOLD:                .00                 .00            2,550.00 
% PROFIT:                          .00%                .00%              24.40%
CASH RECEIVED:                     .00                 .00            3,372.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 46
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000045   NAME:  CARIBBEAN AUTO ELECTRIC       
-------------------------------------------------------------------------------
    ADDRESS:  CARRTERA 159 KM 16.0                     SORT FIELD:            
              BO MAVILLA COROZAL 00783      
              PO BOX 1221 TOA ALTA PR 00954 
       CITY:  COROZAL                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 802-1234      EXT:            PRINT DUN MSSG?:  Y
        FAX:  802-1234                              CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  307-9979       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O BOX 1221 TOA ALTA,PR 00954      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 01/02/08                HIGHEST BALANCE:         870.00 
 DATE OF LAST PAYMENT: 01/02/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 47
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000046   NAME:  NUEVA VILLA MOTOR             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-2737      EXT:            PRINT DUN MSSG?:  Y
        FAX:  751-0891                              CUSTOMER TYPE:      
    CONTACT:  NEIDA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787 430-       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  nuevavillamotors@hotmail.com        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 08/13/19                HIGHEST BALANCE:       1,784.99 
 DATE OF LAST PAYMENT: 08/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         828.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 48
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000047   NAME:  ROBERTO GANDIA TH GANDIA GROUP
-------------------------------------------------------------------------------
    ADDRESS:  THE GANDIA GROUP                         SORT FIELD:            
              P.O.BOX 190788                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919-0788      STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-0330      EXT:            PRINT DUN MSSG?:  Y
        FAX:        748-6210                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  TITA-ANA       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  60   NET 60 DAYS                   
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  447-8491 cel de georgie             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     61,246.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         21,115.73       6,782.79       6,319.18      27,455.76         426.71-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:     100,954.53 
 DATE OF LAST PAYMENT: 02/01/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       8,396.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       21,115.73           34,017.00          159,102.67 
COST OF GOODS SOLD:          17,322.67           27,691.41          129,499.67 
% PROFIT:                        17.96%              18.60%              18.61%
CASH RECEIVED:                     .00            8,396.79          134,364.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  10                  23                  81
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 49
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000048   NAME:  JUNKER LUGO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.165.9                         SORT FIELD:            
                                            
       CITY:  HORMIGUEROS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 849-6660      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVON IVON                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  849-6660       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/02         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 06/25/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          68.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 50
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000049   NAME:  GONZALEZ AUTO (GONZALITO)     
-------------------------------------------------------------------------------
    ADDRESS:  AVE PONCE DE LEON #1383                  SORT FIELD:            
              EL CINCO                      
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-6215      EXT:            PRINT DUN MSSG?:  Y
        FAX:  751-6656 FAX                          CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 09/11/20                HIGHEST BALANCE:      21,344.50 
 DATE OF LAST PAYMENT: 09/11/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          36.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 204 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 51
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000050   NAME:  G & D TIRE                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.876 KM.3.2                          SORT FIELD:            
              BO LAS CUEVAS                 
       CITY:  TRUJILLO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-8555      EXT:            PRINT DUN MSSG?:  Y
        FAX:  755-0420                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 06/30/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/30/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 52
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000051   NAME:  TALLER 1477 AUTO CAR CARE     
-------------------------------------------------------------------------------
    ADDRESS:  1477 AVE PONCE DE LEON                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  939-338-1269        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  810-7485 CHEO  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1477ACC@GMAIL.COM                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        533.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            157.01         301.40            .00            .00          74.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/18         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,350.38 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 167 / 167
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          339.70            1,159.14            3,618.72 
COST OF GOODS SOLD:             222.18              796.97            2,463.95 
% PROFIT:                        34.60%              31.24%              31.91%
CASH RECEIVED:                  357.22            1,115.28            4,363.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  10                  29                  91
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 53
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000052   NAME:  GOMICENTRO PIPO               
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL                         SORT FIELD:            
              ROUND HILL                    
       CITY:  TRUJILLO ALTO                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (809) 283-6505      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 09/09/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 54
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000053   NAME:  SABATIER AUTO DIST.           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CORREA #17                         SORT FIELD:            
              REPTO. INDUSTRIAL CORREA      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 786-0180      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 740-1711                        CUSTOMER TYPE:      
    CONTACT:  ACOUNT PAY ACOUNT PAYABLE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  780-6991       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  6446354 ANDRES                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 10/16/17                HIGHEST BALANCE:         160.00 
 DATE OF LAST PAYMENT: 10/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,917.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 55
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000054   NAME:  BAYAMON GOLF CARS             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              HATO TEJAS                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 410-5385      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 251-4980                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  WANDA          
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/08         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:          18.95 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,503.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,503.21            2,187.15            5,879.99 
COST OF GOODS SOLD:           1,157.50            1,680.50            4,202.49 
% PROFIT:                        23.00%              23.16%              28.53%
CASH RECEIVED:                1,503.21            2,187.15            5,879.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 56
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000055   NAME:  EER PARTS & SERVICE, INC.     
-------------------------------------------------------------------------------
    ADDRESS:  CALL BOX. 11874                          SORT FIELD:            
              CAPARRA HEIGHTS STA.          
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  (809) 792-5858      EXT: 239        PRINT DUN MSSG?:  Y
        FAX:  793-1980                              CUSTOMER TYPE:      
    CONTACT:  SR. CEREZO SR. CEREZO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 02/14/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/14/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         840.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 57
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000056   NAME:  CARLOS RIVERA                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (787) 460-6581      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/03         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 12/17/09                HIGHEST BALANCE:         100.00 
 DATE OF LAST PAYMENT: 12/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 58
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000057   NAME:  MARIA QUINONES                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 14 #3B-13                          SORT FIELD:            
              URB COVADONGA                 
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  251-7663            EXT:            PRINT DUN MSSG?:  Y
        FAX:  251-0242 FAX                          CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  CELL 717-6697                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:      10,878.56 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         331.10-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 59
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000058   NAME:  LOLO TRAPP                    
-------------------------------------------------------------------------------
    ADDRESS:  CANDELARIA PMB PO BOX 2500               SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 261-6811      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL598-2005                           CUSTOMER TYPE:      
    CONTACT:  LOLO MARISOL MARTINEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  566-1412       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LOLOTYRAP@AOL.COM                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/03         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 01/19/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         403.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 60
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000059   NAME:  WACHE AUTO AIRE               
-------------------------------------------------------------------------------
    ADDRESS:  AVE ANDALUCIA 705                        SORT FIELD:            
              PUERTO NUEVO                  
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00616           STATEMENT CYCLE:  M
   PHONE NO:  (809) 793-3315      EXT:            PRINT DUN MSSG?:  Y
        FAX:  782-6634 FAX                          CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 12/28/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 61
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000060   NAME:  TREBOL MOTOR                  
-------------------------------------------------------------------------------
    ADDRESS:  AVE. KENNEDY                             SORT FIELD:            
              ESQ. CALLE ORQUIDEA           
       CITY:  PUEBLO VIEJO,CATANO                 TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00902           STATEMENT CYCLE:  M
   PHONE NO:  (809) 793-2828      EXT:            PRINT DUN MSSG?:  Y
        FAX:  793-2828 FAX                          CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 06/12/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/12/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         741.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 62
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000061   NAME:  SILVERIO AUTO DISTRIBUTOR     
-------------------------------------------------------------------------------
    ADDRESS:  PONCE DE LEON 1116                       SORT FIELD:            
              APT.204                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  (787) 724-2949      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/99         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 11/29/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 63
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000062   NAME:  JOSE TORREZ(INDY)             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 758-1843      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/01         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 12/17/09                HIGHEST BALANCE:          88.95 
 DATE OF LAST PAYMENT: 12/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 64
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000063   NAME:  MARSON SALES INC.             
-------------------------------------------------------------------------------
    ADDRESS:  URB. INDUSTRIAL                          SORT FIELD:            
              VICTOR FERNANDEZ #14 CALLE 3  
       CITY:  RIO PIDRAS CUPEY                    TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (809) 761-4810      EXT:            PRINT DUN MSSG?:  Y
        FAX:  748-4005                              CUSTOMER TYPE:      
    CONTACT:  PACHI PACHI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 06/26/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/26/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         840.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 65
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000064   NAME:  ORO BLANCO GAS STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTO AMADEO#126                   SORT FIELD:            
              FRENTE PARQUE PELOTA          
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/08         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 10/08/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 66
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000065   NAME:  CAIMITO GAS STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 842 KM 3.9 Bo QUEBRA           SORT FIELD:            
              ARENAS                        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  597-1066            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVELISSE IVELISSE PEREZ MERCADO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/16         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 10/31/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         806.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 371 / 371
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 67
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000066   NAME:  ERIC VINIL                    
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA NORTH MAIN # 1                   SORT FIELD:            
              SIERRA BAYAMON                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  (809) 740-3699      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABEL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .50 
    COMMENT:  ESTRICTAMENTE C.O.D                 ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/95         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 03/17/08                HIGHEST BALANCE:         169.95 
 DATE OF LAST PAYMENT: 03/17/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 68
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000067   NAME:  JULIO TORRES (EMPLEADO)       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/00         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 12/19/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/19/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 69
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000068   NAME:  MULERO TRANSMISION            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA # 2061                     SORT FIELD:            
              VILLA PALMERAS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  675-5764            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  675-5764       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/08         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 06/01/09                HIGHEST BALANCE:       1,350.00 
 DATE OF LAST PAYMENT: 06/01/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 70
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000069   NAME:  RICARDO CRUZ DISTRIBUTORS     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-740-2300        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0051229-0012                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/07         DATE OF LAST STATEMENT: 09/23/20
DATE OF LAST ACTIVITY: 05/25/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,431.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 71
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000070   NAME:  TITE AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DUARTE FINAL 263                   SORT FIELD:            
              samy 787- 5667507             
       CITY:  HATO REY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (787) 764-2113      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 767-8100                          CUSTOMER TYPE:      
    CONTACT:  LUIS F. LA LUIS F. LAUREANO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        846.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            774.11          71.90            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/96         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       4,011.00 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         522.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          774.11            2,201.26            6,384.23 
COST OF GOODS SOLD:             638.12            1,867.52            5,330.84 
% PROFIT:                        17.57%              15.16%              16.50%
CASH RECEIVED:                  522.63            1,355.25            6,407.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 72
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000071   NAME:  PARTS DISCOUNT LOSADA CAGUAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1                                  SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 747-0030      EXT:            PRINT DUN MSSG?:  Y
        FAX:  747-0050                              CUSTOMER TYPE:      
    CONTACT:  ELVI Elvin rodriguez               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  785-9190 EXT-2255                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,498.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            260.86       1,819.69            .00       1,417.87            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/95         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:       9,203.24 
 DATE OF LAST PAYMENT: 12/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,457.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          668.44-           2,080.55           11,549.58 
COST OF GOODS SOLD:             525.00-           1,589.31            9,413.65 
% PROFIT:                        21.46%              23.61%              18.49%
CASH RECEIVED:                     .00                 .00           14,169.92 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 73
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000072   NAME:  CENTRAL FORD                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 74
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000073   NAME:  LOSADA AUTO                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-9190      EXT: 2245       PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/28/05                HIGHEST BALANCE:       2,400.00 
 DATE OF LAST PAYMENT: 11/28/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 75
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000074   NAME:  AUTO WORKS                    
-------------------------------------------------------------------------------
    ADDRESS:  AVE.DE DIEGO 134 LA RIVIERA              SORT FIELD:            
              SKY HIGH P.O.BOX 270100       
              SAN JUAN,PR 00927             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  775-2588 299-2727   EXT:            PRINT DUN MSSG?:  Y
        FAX:  775-2589                              CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR GONZALEZ REYES          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  740-1717-BAYAM 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  goautoworks@msn.com                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,744.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            679.59            .00            .00            .00       1,065.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       6,551.36 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         351.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          682.44            1,126.32            6,960.93 
COST OF GOODS SOLD:             427.33              723.49            4,748.13 
% PROFIT:                        37.38%              35.77%              31.79%
CASH RECEIVED:                  351.17            1,407.55            6,687.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  10                  68
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 76
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000075   NAME:  DIAZ DISTRIBUTOR              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 20 NO 1326                         SORT FIELD:            
                                            
       CITY:  PUERTO NUEVO                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 783-6155      EXT:            PRINT DUN MSSG?:  Y
        FAX:    CELL 515-6101                       CUSTOMER TYPE:      
    CONTACT:  JESUS M DI JESUS M DIAZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/04/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 77
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000076   NAME:  MRO INDUSTRIAL                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1430                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  782-0622            EXT:            PRINT DUN MSSG?:  Y
        FAX:  782-0885                              CUSTOMER TYPE:      
    CONTACT:  MAURICIO MAURICIO ARENAL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  rpastrana@mropr.com                 ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/11         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       3,462.12 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         906.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 194 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,260.22 
COST OF GOODS SOLD:                .00                 .00            1,457.61 
% PROFIT:                          .00%                .00%              35.51%
CASH RECEIVED:                1,088.27            1,088.27            1,772.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 78
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000077   NAME:  REMA TIRE                     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 18 S-3                             SORT FIELD:            
              FLAMBOYAN GARDEN              
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-9563      EXT:            PRINT DUN MSSG?:  Y
        FAX:        786-4261                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/14/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/14/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         583.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 79
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000078   NAME:  MAXIMUM LIFT PARTS OF  P.R.   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 15 N.O. #255                       SORT FIELD:            
              EL MATADERO FINAL             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  (787) 707-0850      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 707-0851                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  AUGUSTO BERNAL 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/03/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         198.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 80
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000079   NAME:  MAC AUTO DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.833 KM.11.1 RAMAL 176               SORT FIELD:            
              SECT.LOS RIVERAS BO.SATA.ROS-3
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  (809) 272-9772      EXT:            PRINT DUN MSSG?:  Y
        FAX:  250-0140 123-30                       CUSTOMER TYPE:      
    CONTACT:  LEYDA ARAC LEYDA ARACHE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/07/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/07/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 81
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000080   NAME:  YARAS SERVICE HOLDSERVICES    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NO 2 MARGINAL HATO             SORT FIELD:            
              TEXAS DESPUES DE YI-YI IZQUI  
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  594-1414            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO FUENMAYOR             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/24/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 82
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000081   NAME:  GOMEZ DISTRIBUTROS INC.       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA#3 KM 140.2                     SORT FIELD:            
                                            
       CITY:  GUAYAMA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00785           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-7810      EXT:            PRINT DUN MSSG?:  Y
        FAX:        864-7810                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO-NE EDUARDO-NESTOR                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/12/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,065.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 83
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000082   NAME:  THERMO KING                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CATANO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/07/95                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/07/95        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         520.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 84
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000083   NAME:  JESUS MORALES                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/20/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 85
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000084   NAME:  JOSE DE LA ROSA               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE R-H-13                             SORT FIELD:            
              LOS ANGELES                   
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (809) 791-0464      EXT:            PRINT DUN MSSG?:  Y
        FAX:   cell 646-9019                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/11/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/11/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 86
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000085   NAME:  J.M.AUTO SOLUTIONS            
-------------------------------------------------------------------------------
    ADDRESS:  BLVD.DEL RIO II 500                      SORT FIELD:            
              AVE.LOS FILTROS APT.127       
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  (787) 466-8187      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 731-7608                        CUSTOMER TYPE:      
    CONTACT:  MARTIN MARTIN MARRERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 87
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000086   NAME:  MINI AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/19/95                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/19/95        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 88
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000087   NAME:  JOSE CALO RAMIREZ             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.185 KM.13.7                         SORT FIELD:            
              BO.CEDROS                     
              # EXE.0344375-0029 VENCEJUN 12
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  (787) 344-5081      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/10/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/20/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/20/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 89
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000088   NAME:  XONIK ,INC.                   
-------------------------------------------------------------------------------
    ADDRESS:  CIUDAD UNIVERSITARIA                     SORT FIELD:            
              CARR.846 U14                  
              #EXENCION 100165271           
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/17/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 90
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000089   NAME:  OLIMPIC AUTO DIST BGA CORPORAT
-------------------------------------------------------------------------------
    ADDRESS:  1527 PONCE DE LEON AVE.                  SORT FIELD:            
              SUITE 205                     
              bgaenterprises@yahoo.com      
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926-2713      STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-0054      EXT:            PRINT DUN MSSG?:  Y
        FAX:  998-4747                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  763-4904       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0598796-0029                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,447.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,447.94            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/95         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:      34,641.40 
 DATE OF LAST PAYMENT: 02/01/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       9,427.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,447.94           14,287.00           12,991.11 
COST OF GOODS SOLD:           2,778.65           11,653.73            9,997.69 
% PROFIT:                        19.41%              18.43%              23.04%
CASH RECEIVED:                     .00           10,839.06           12,991.11 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 91
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000090   NAME:  MAS DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  BO LA LOMA CARR 152                      SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  322-1810            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS J LESUS J ZAYAS SANTIAGO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0536943-0013                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/15/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 92
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000091   NAME:  ARTICO DE PUERTO RICO         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA. DE DIEGO, #316                     SORT FIELD:            
                                            
       CITY:  PUERTO NUEVO                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (809) 792-4472      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.ARRIETA SR.ARRIETA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/13/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/13/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         472.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 93
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000092   NAME:  RIVERSIDE TOWER GARAGE        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN CLAUDIO                         SORT FIELD:            
              CARRETERA 845 KM 2            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MOISES moises rivera                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/19/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/19/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 94
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000093   NAME:  CENTRO BODY                   
-------------------------------------------------------------------------------
    ADDRESS:  124 CALLE CELSO BARBOSA                  SORT FIELD:            
              CARR.198                      
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/13/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 95
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000094   NAME:  CENTRAL AUTO ACC.INC.         
-------------------------------------------------------------------------------
    ADDRESS:  AVE.JESUS T.PINERO 1596                  SORT FIELD:            
              CAPARRA TERRACE               
              P.O BOX 50829 TOA BAJA 00950  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  (787) 594-6100      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 707-1358                        CUSTOMER TYPE:      
    CONTACT:  KARIM KARIM JANA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/21/12                HIGHEST BALANCE:         209.50 
 DATE OF LAST PAYMENT: 08/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 96
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000095   NAME:  SOLANO DISTRIBUTOR            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-4759004         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/12         DATE OF LAST STATEMENT: 11/17/17
DATE OF LAST ACTIVITY: 07/28/18                HIGHEST BALANCE:       4,994.93 
 DATE OF LAST PAYMENT: 07/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .40-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 97
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000096   NAME:  GEORGIE AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA. EMILIANO POL-FINAL                 SORT FIELD:            
              CARR. 842 KM.1.3 CAIMITO BAJO 
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  789-1717            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  georgeautoair@gmail.com             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/20                HIGHEST BALANCE:         580.00 
 DATE OF LAST PAYMENT: 02/01/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 98
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000097   NAME:  H Y M DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  BOX 327                                  SORT FIELD:            
                                            
       CITY:  RIO GRANDE                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  (809) 887-5374      EXT:            PRINT DUN MSSG?:  Y
        FAX:  559-1521                              CUSTOMER TYPE:      
    CONTACT:  MIKE MORAL MIKE MORALES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/29/05                HIGHEST BALANCE:       1,708.90 
 DATE OF LAST PAYMENT: 11/29/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 99
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000098   NAME:  GIRAU AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE #7 S.O. 819                        SORT FIELD:            
                                            
       CITY:  CAPARRA TERRACE                     TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (809) 781-0158      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/23/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          56.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 100
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000099   NAME:  RR TRANSMISION                
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BARBOSA                             SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (809) 754-7950      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/07/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/14/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         236.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 101
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000100   NAME:  ORLANDO JUARBE(EMPLEADO)      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/11/13                HIGHEST BALANCE:         185.00 
 DATE OF LAST PAYMENT: 05/11/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 203 / 203
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 102
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000101   NAME:  NISSAN SEVICIO AUTOMOTRIZ,INC.
-------------------------------------------------------------------------------
    ADDRESS:  PO. BOX 366239                           SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936-6239      STATEMENT CYCLE:  M
   PHONE NO:  (809) 277-1031      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/15/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 103
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000102   NAME:  CARLOS W MERGAL               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE AGUEYBANA # A-26                   SORT FIELD:            
              VILLAS DE CANEY               
       CITY:  TRUJILLO ALTO                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  755-4271            EXT:            PRINT DUN MSSG?:  Y
        FAX:  485-6789                              CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/13/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 104
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000103   NAME:  NELSON MOLINA                 
-------------------------------------------------------------------------------
    ADDRESS:  AVE.E POL 497                            SORT FIELD:            
              AVDA LAS CUMBRES              
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-3858      EXT:            PRINT DUN MSSG?:  Y
        FAX:  7591255-5155686                       CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/03/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/03/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 105
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000104   NAME:  BATISTA MOTORS REBUILDERS,INC.
-------------------------------------------------------------------------------
    ADDRESS:  AVE. PONCE DE LEON 652                   SORT FIELD:            
              ESQ. MAYAGUEZ                 
       CITY:  HATO REY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:  (809) 767-5858      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (809) 767-5858                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/16/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 106
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000105   NAME:  VELAZQUEZ JOBBERS             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  761-5700            EXT:            PRINT DUN MSSG?:  Y
        FAX:  761-1955                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/09         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 04/01/21                HIGHEST BALANCE:       8,160.00 
 DATE OF LAST PAYMENT: 04/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,057.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            8,557.12 
COST OF GOODS SOLD:                .00                 .00            8,248.00 
% PROFIT:                          .00%                .00%               3.61%
CASH RECEIVED:                     .00                 .00            8,557.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 107
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000106   NAME:  MASCARO-PORTER                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  782-4121            EXT:            PRINT DUN MSSG?:  Y
        FAX:  792-6750                              CUSTOMER TYPE:      
    CONTACT:  ANTUNA ANTUNA JR                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 383-4985   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SR RULLAN HIJO RC 0045367-0019      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/18/10                HIGHEST BALANCE:       8,275.85 
 DATE OF LAST PAYMENT: 03/18/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 108
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000107   NAME:  SERGIO PEREZ                  
-------------------------------------------------------------------------------
    ADDRESS:  APTO. 1407                               SORT FIELD:            
                                            
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  (819) 888-0789      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/20/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/20/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         170.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 109
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000108   NAME:  G.V. DISTRIBUTORS             
-------------------------------------------------------------------------------
    ADDRESS:  BO. MONTELLANO CALLE B #27               SORT FIELD:            
              SECT. ALTURAS DEL PRADO       
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737           STATEMENT CYCLE:  M
   PHONE NO:  (819) 738-8795      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS GUZMA LUIS GUZMAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/01/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/01/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 110
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000109   NAME:  CARIBE MOTOR REBUILDERS       
-------------------------------------------------------------------------------
    ADDRESS:  AVE. RAMON B. LOPEZ                      SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  (819) 763-8305      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (819) 767-6475                        CUSTOMER TYPE:      
    CONTACT:  ABRAHAM GO ABRAHAM GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/11/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/11/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 111
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000110   NAME:  NIMAY -KENNEDY                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA KENNEDY 1011 KM 2.5                 SORT FIELD:            
              SECTOR BECHARA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00901           STATEMENT CYCLE:  M
   PHONE NO:  622-0220            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/21/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         767.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 112
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000111   NAME:  LEIDY MONEGRO (EMPLEADA)      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/06/07                HIGHEST BALANCE:          70.00 
 DATE OF LAST PAYMENT: 10/06/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 113
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000112   NAME:  PUCHO AUTO ALARM              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 20 KM 6.9                      SORT FIELD:            
              BO CAMARONES                  
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 789-2567      EXT:            PRINT DUN MSSG?:  Y
        FAX:  272-6078                              CUSTOMER TYPE:      
    CONTACT:  PUCHO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  378-3323       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/04/11                HIGHEST BALANCE:       2,520.15 
 DATE OF LAST PAYMENT: 03/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 114
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000113   NAME:  EXTREME IMAGE                 
-------------------------------------------------------------------------------
    ADDRESS:  AVE.SANTA JUANITA CALLE FORMOS           SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 269-0918      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/12/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/12/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 115
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000114   NAME:  CARLOS CARDONA (EMPLEADO)     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/07/09                HIGHEST BALANCE:         130.00 
 DATE OF LAST PAYMENT: 10/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 191 / 191
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 116
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000115   NAME:  BAYAMON INDUSTRIAL            
-------------------------------------------------------------------------------
    ADDRESS:  URB.SIERRA BAYAMON 21-11                 SORT FIELD:            
              CALLE 19                      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  (787) 530-6400      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 995-3552                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL NEGRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/11/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         342.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 117
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000116   NAME:  TATA DURALINER                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 735-2023      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  316-3494       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/01/13                HIGHEST BALANCE:         797.45 
 DATE OF LAST PAYMENT: 10/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 118
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000118   NAME:  LUIS CABALLERO                
-------------------------------------------------------------------------------
    ADDRESS:  URB.LOS MAESTROS CALLE TEODORO           SORT FIELD:            
              AGUILAR                       
              #767                          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  (787) 754-6897      EXT:            PRINT DUN MSSG?:  Y
        FAX:        477-6765                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/03/16                HIGHEST BALANCE:         148.75 
 DATE OF LAST PAYMENT: 02/03/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 119
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000119   NAME:  F.J.& AUTO ACCESSORIES        
-------------------------------------------------------------------------------
    ADDRESS:  PO. BOX. 607071                          SORT FIELD:            
              POST NET, SUITE               
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-7213      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-7818970                           CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO J. MELENDEZ RAMOS   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  643-6847       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:       10.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/02/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         842.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 120
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000120   NAME:  RICKY PIEZAS & ACCESORIES     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE                                    SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  787 648-5008        EXT: 9          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICKY RICKI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,881.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,079.44         460.29          50.00            .00         291.48 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       2,522.35 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,079.44            2,290.53            7,742.87 
COST OF GOODS SOLD:             870.59            1,880.46            6,143.65 
% PROFIT:                        19.35%              17.90%              20.65%
CASH RECEIVED:                     .00              663.91            7,488.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  37
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 121
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000121   NAME:  M Y M SUPPLY                  
-------------------------------------------------------------------------------
    ADDRESS:  AVE. CAMPO RICO #878                     SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (787) 257-3285      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 257-3222                        CUSTOMER TYPE:      
    CONTACT:  FEDERICO M FEDERICO MOLANO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ZULENY         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/12                HIGHEST BALANCE:       1,287.00 
 DATE OF LAST PAYMENT: 07/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         358.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 122
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000122   NAME:  CARIBE AUTOMOTIVE  DISTRIBUTOR
-------------------------------------------------------------------------------
    ADDRESS:  THE GANDIA GROUP                         SORT FIELD:            
              89 AVE.DE DIEGO SUITE 105     
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927-5831      STATEMENT CYCLE:  M
   PHONE NO:  (787) 758-7666      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 763-9795                        CUSTOMER TYPE:      
    CONTACT:  REGLA REGLA CAMARGO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  60   NET 60 DAYS                   
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  447-8491 georgie                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/96         DATE OF LAST STATEMENT: 04/18/17
DATE OF LAST ACTIVITY: 12/23/20                HIGHEST BALANCE:      92,816.91 
 DATE OF LAST PAYMENT: 12/23/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 123
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000123   NAME:  C.A.P.CLUTSH MFG              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE C LOTE 17 ZONA INDUSTRIA           SORT FIELD:            
              VILLA BLANCA                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  258-0965            EXT:            PRINT DUN MSSG?:  Y
        FAX:  258-0966                              CUSTOMER TYPE:      
    CONTACT:  CARME CARMEN MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  carmen.morales@capclutch.com        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/09/14                HIGHEST BALANCE:          28.80 
 DATE OF LAST PAYMENT: 04/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 124
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000124   NAME:  LUBRICENTRO  DE PUERTO RICO   
-------------------------------------------------------------------------------
    ADDRESS:  1900 REINA DE LAS FLORES                 SORT FIELD:            
              SANTA MARIA                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  764-3000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CAMPOS CAMPOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 125
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000125   NAME:  HEAVY PARTS CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. N#2 KM 1.5                         SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-9190      EXT: 2257       PRINT DUN MSSG?:  Y
        FAX:  2258. 780-0525                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  317-7505       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  FAX 269-6880  EXT-2220              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/22/15                HIGHEST BALANCE:       2,345.20 
 DATE OF LAST PAYMENT: 04/22/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         256.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 126
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000126   NAME:  PARTS DISCOUNT LOSADA PONCE   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N# 2  BY PASS                  SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 841-2182        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,095.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            150.97            .00          46.77         687.83         209.62 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/96         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:       4,438.75 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              474.11            6,902.86 
COST OF GOODS SOLD:                .00              359.37            5,493.62 
% PROFIT:                          .00%              24.20%              20.42%
CASH RECEIVED:                     .00              113.52            7,642.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 127
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000127   NAME:  TRUCK PARTS CENTER RIO GRANDE 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 809-0770      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 757-4105                        CUSTOMER TYPE:      
    CONTACT:  FRANCES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  757-8850 Frances fax 757-8655       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/03         DATE OF LAST STATEMENT: 08/02/19
DATE OF LAST ACTIVITY: 09/19/19                HIGHEST BALANCE:         540.00 
 DATE OF LAST PAYMENT: 09/19/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         319.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 128
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000128   NAME:  DURAN TRUCK SHOP              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DESEMBARCADERO 349                 SORT FIELD:            
              BO SABANA                     
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965-71        STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-7219      EXT:            PRINT DUN MSSG?:  Y
        FAX:  RES   740-2439                        CUSTOMER TYPE:      
    CONTACT:  DURAN DURAN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/05/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/05/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 129
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000129   NAME:  GEM AUTO AIR                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 12 H-27 METROPOLIS                 SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUSTAVO GUSTAVO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/08/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 130
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000130   NAME:  GUACOSO AUTO                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 KM-19.7 RIO PIEDRAS               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-2232      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NIMROD NIMROD MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/12/19                HIGHEST BALANCE:         135.00 
 DATE OF LAST PAYMENT: 07/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         373.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 131
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000131   NAME:  SARA PEREZ DBA (MANOLIN GOMEZ 
-------------------------------------------------------------------------------
    ADDRESS:  CAISEA#13                                SORT FIELD:            
              BO ALGARROBO                  
       CITY:  MAYAGUEZ                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  (787) 834-5258      EXT:            PRINT DUN MSSG?:  Y
        FAX:  458-1560 CELL                         CUSTOMER TYPE:      
    CONTACT:  MANOLIN GO MANOLIN GOMEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO MARTES NI MI
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       1,603.40 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         619.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 178 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 132
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000132   NAME:  GUANTANAMO AUTO SERVICE       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE #54 SE 1116                        SORT FIELD:            
              REPARTO METROPOLITANO         
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 754-6897      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CABALLERO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0098568-0018 15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/06/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 133
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000133   NAME:  WITO AUTO SHOP                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WITO WITO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/16/14                HIGHEST BALANCE:         230.90 
 DATE OF LAST PAYMENT: 07/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 134
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000134   NAME:  COVER WORLD & MORE            
-------------------------------------------------------------------------------
    ADDRESS:  TORRES DE ANDALUCIA #1APTO611            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE VALENTIN              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/23/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 135
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000135   NAME:  HORACIO GILOT DISTRIBUTORS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 848 KM 2.4                     SORT FIELD:            
                                            
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 136
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000136   NAME:  PHILLIPS DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LA CEIBA 52                        SORT FIELD:            
              VILLA ANGELINA                
              juniopadilla57.pp@gmail.com   
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  (939) 628-0208      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 453-3403                        CUSTOMER TYPE:      
    CONTACT:  PHILLIPS PHILLIPS                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1097818-0025                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/11/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/05/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              460.50 
COST OF GOODS SOLD:                .00                 .00              317.39 
% PROFIT:                          .00%                .00%              31.08%
CASH RECEIVED:                     .00                 .00              460.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 137
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000137   NAME:  HI-TECH AUTO CARE             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ORTEGON 11                         SORT FIELD:            
              SAN PATRICIO                  
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  (787) 792-5001      EXT:            PRINT DUN MSSG?:  Y
        FAX:  793-7524 SILVIA                       CUSTOMER TYPE:      
    CONTACT:  ERIC ERIC                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  466-30662994025
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  376-2552 ANSELM                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  748-5000 CUPEY 258-1656 caguas      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/19/06                HIGHEST BALANCE:         491.50 
 DATE OF LAST PAYMENT: 04/19/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 138
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000138   NAME:  ELIEZER DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  593-0705            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEZER CARPIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 139
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000139   NAME:  R.M.DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BARBOSA,430                      SORT FIELD:            
              ESQ. CAROLINA                 
       CITY:  HATO REY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-6894      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           7.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 140
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000140   NAME:  MISS MANUFACTURING CORP       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA                             SORT FIELD:            
                                            
       CITY:  HATOREY                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (787) 763-3264      EXT:            PRINT DUN MSSG?:  Y
        FAX:        753-0296                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL SAN MIGUEL SANTOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  396-1993 CELULA
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 141
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000141   NAME:  MIGUEL SERVIPIEZAS BARRANQUITA
-------------------------------------------------------------------------------
    ADDRESS:  CARRE 772 KM 7.1 SECTOR EL               SORT FIELD:            
              PARQUE BO.CANABON ABAJO       
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-3520            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL A ORTIZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/06/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/06/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 142
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000142   NAME:  FAR AUTO SUPPLY               
-------------------------------------------------------------------------------
    ADDRESS:  B-11 GOLDEN HILLS                        SORT FIELD:            
                                            
       CITY:  TRUJILLO ALTO                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (787) 761-0713      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL 398-2990                         CUSTOMER TYPE:      
    CONTACT:  FELIX ALVA FELIX ALVAREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/16/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 143
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000143   NAME:  SHAMIL DISTRIBUTORS           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  649-7960            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/04         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,361.55 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         361.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          361.89            2,074.69           15,837.67 
COST OF GOODS SOLD:             281.30            1,529.21           12,382.27 
% PROFIT:                        22.27%              26.29%              21.82%
CASH RECEIVED:                  361.89            2,074.69           15,837.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   7                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 144
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000144   NAME:  SMF SERVICE STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 25 DE JULIO#55                     SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-7100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABIMAEL ABIMAEL TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/24/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/07/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 145
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000145   NAME:  LA BEBA TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #188 KM.1.3                        SORT FIELD:            
              BO. SAN ISIDRO                
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 876-7738      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 256-1857                        CUSTOMER TYPE:      
    CONTACT:  AIDA GARCI AIDA GARCIA COTTO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/12/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 146
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000146   NAME:  SERVICENTRO AUT. LA SIERRA    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 172 KM 5.8                     SORT FIELD:            
                                            
       CITY:  CAGUAS-CIDRA                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (878) 747-6444      EXT:            PRINT DUN MSSG?:  Y
        FAX:        747-0526                        CUSTOMER TYPE:      
    CONTACT:  JORGE DAVI JORGE DAVID CASTRODAT(CHIKY)  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  TRUCK          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/29/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 147
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000147   NAME:  SEA FREIGHT                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS URRUTIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/15         DATE OF LAST STATEMENT: 03/04/19
DATE OF LAST ACTIVITY: 01/22/21                HIGHEST BALANCE:         236.90 
 DATE OF LAST PAYMENT: 01/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         375.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              375.00 
COST OF GOODS SOLD:                .00                 .00              165.00 
% PROFIT:                          .00%                .00%              56.00%
CASH RECEIVED:                     .00                 .00              408.62 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 148
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000148   NAME:  PEP-BOYS BAYAMON              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              en carolina tel--276-2700     
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  269-2700 BAYAMON    EXT:            PRINT DUN MSSG?:  Y
        FAX:  269-2655                              CUSTOMER TYPE:      
    CONTACT:  IVAN O RIC IVAN O RICARDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  RENE TORRES GER
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  RAUL                                  DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 149
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000149   NAME:  AIR MASTER DISTRIBUTORS       
-------------------------------------------------------------------------------
    ADDRESS:  1566 AMERICO MIRANDA AVE.                SORT FIELD:            
                                            
       CITY:  CAPARRA TERRACE                     TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  793-8613            EXT:            PRINT DUN MSSG?:  Y
        FAX:  793-8632 FAX                          CUSTOMER TYPE:      
    CONTACT:  RAMIRO BOR RAMIRO BORGES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 218-0096   
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,955.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 150
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000150   NAME:  GOMERA EXPRESO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 AL LADO DE DAVID GONZ           SORT FIELD:            
                                            
       CITY:  MOCA                                TEMPORARY CUST?:  N
    COUNTRY:  PR  PUERTO RICO                     OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  207-4618            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/19         DATE OF LAST STATEMENT: 09/13/21
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .50 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         351.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          351.39              351.39            1,491.75 
COST OF GOODS SOLD:             209.75              209.75              847.45 
% PROFIT:                        40.31%              40.31%              43.19%
CASH RECEIVED:                  351.39              351.39            1,491.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 151
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000151   NAME:  AUTO BOUTIQUE(NICO)           
-------------------------------------------------------------------------------
    ADDRESS:  BAYAMON                                  SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 787-4323      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  (787)782-7213                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/04         DATE OF LAST STATEMENT: 04/15/19
DATE OF LAST ACTIVITY: 04/29/19                HIGHEST BALANCE:         344.35 
 DATE OF LAST PAYMENT: 02/12/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 152
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000152   NAME:  NAAP AIR DISTRIBUTOR INC      
-------------------------------------------------------------------------------
    ADDRESS:  350 CALLE FRANCIA Bo LA DOLORE           SORT FIELD:            
              EN LA MISMA NUMERO 3 KM 21.0  
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  886-6227            EXT:            PRINT DUN MSSG?:  Y
        FAX:  378-6884                              CUSTOMER TYPE:      
    CONTACT:  NIXON NIXON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NIXON BETANCOURT                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/18         DATE OF LAST STATEMENT: 02/28/22
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:       3,723.85 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,723.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            5,026.59 
COST OF GOODS SOLD:                .00                 .00            4,096.06 
% PROFIT:                          .00%                .00%              18.51%
CASH RECEIVED:                3,723.85            3,723.85            1,302.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 153
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000153   NAME:  BARAHONA   EG-VEGA INC        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 633 INT 155                         SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  (787) 862-2536      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 862-6088                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN FUENTES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0413374-0019                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         78.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          78.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 07/08/21                HIGHEST BALANCE:       2,888.49 
 DATE OF LAST PAYMENT: 07/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              200.33 
COST OF GOODS SOLD:                .00                 .00              130.50 
% PROFIT:                          .00%                .00%              34.86%
CASH RECEIVED:                     .00                 .00              250.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 154
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000154   NAME:  ROTARY AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0049866-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 155
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000155   NAME:  WIMAT ENTERPRISES,INC         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.NUM 2 KM 6.2 NUM 223                SORT FIELD:            
              VILLA CAPARRA                 
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 781-8055      EXT:            PRINT DUN MSSG?:  Y
        FAX:        782-1065                        CUSTOMER TYPE:      
    CONTACT:  JORGE O FE JORGE O FELIX                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CUENTAS (SONIA CINTRON)             ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/23/17                HIGHEST BALANCE:       3,436.50 
 DATE OF LAST PAYMENT: 05/23/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 156
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000156   NAME:  AGUSTIN LUGO                  
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 1669                              SORT FIELD:            
              GUAYNABO,PR 00970-1669        
              MIRTA                         
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  787 257-7466        EXT:            PRINT DUN MSSG?:  Y
        FAX:  999-6595                              CUSTOMER TYPE:      
    CONTACT:  LIC ELOY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CESAR RAMOS    
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  789-9502 FAX                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ROBERTO VERDESIA                    ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/12/14                HIGHEST BALANCE:       6,073.75 
 DATE OF LAST PAYMENT: 02/12/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,845.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 236 / 206
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 157
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000157   NAME:  CENTRO SONIDO CAGUAS          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              Caguas                        
              rcotto@centrosonido.com       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 746-2449        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 258-0355                          CUSTOMER TYPE:      
    CONTACT:  RENE RENE COTTO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .50 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,348.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,728.33         695.31         324.48         781.28       1,818.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/96         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       8,133.94 
 DATE OF LAST PAYMENT: 12/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,407.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,728.33            2,933.53           13,380.19 
COST OF GOODS SOLD:           1,187.08            2,041.44            9,618.74 
% PROFIT:                        31.32%              30.41%              28.11%
CASH RECEIVED:                     .00                 .00           16,158.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  14                  70
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 158
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000158   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/17         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 04/24/19                HIGHEST BALANCE:          86.40 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 159
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000159   NAME:  EL BURRO MUSIC,INC            
-------------------------------------------------------------------------------
    ADDRESS:  URB REPARTO METROPOLITANO                SORT FIELD:            
              1190 CALLE 46SE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS MENDEZ RODRIGUEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0526614-0012                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PENDIENTE                           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/17/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 160
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000160   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  URB.VILLA NUEVA                          SORT FIELD:            
              CALLE 12 G-15                 
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00727           STATEMENT CYCLE:  M
   PHONE NO:  (787) 630-1593      EXT:            PRINT DUN MSSG?:  Y
        FAX:  614-2654                              CUSTOMER TYPE:      
    CONTACT:  ZULMA ZULMA APONTE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/24/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/24/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 161
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000161   NAME:  B.O. SOUND CENTER & AUTO ACCS.
-------------------------------------------------------------------------------
    ADDRESS:  AVE. A 2006                              SORT FIELD:            
              ESQ. CALLE 5 BO. OBRERO       
       CITY:  SANTURCE                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (787) 268-4447      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AGUSTIN FI AGUSTIN FIGUEROA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/20/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/01/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/01/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 162
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000162   NAME:  CAGUAS AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  745-2560            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARM-CHARL CARMELO O CHARLIE             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/04/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 163
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000163   NAME:  RAFY AUTO DISTRIBUTOR         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE POST 468 SUR                       SORT FIELD:            
              CALLE CARRAO #125             
              AL LADO PANADERIA "EL SULTAN" 
       CITY:  MAYAGUEZ                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787) 833-6491      EXT:            PRINT DUN MSSG?:  Y
        FAX:  605-8863 -8330382                     CUSTOMER TYPE:      
    CONTACT:  RAFAEL RIV RAFAEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  939 645 0243   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BEEP.800/9811320 U. 395-9557        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/30/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 164
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000164   NAME:  AUTO IMAGEN                   
-------------------------------------------------------------------------------
    ADDRESS:  AVE. JESUS T. PINERO 1403                SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-6277      EXT:            PRINT DUN MSSG?:  Y
        FAX:  782-6277                              CUSTOMER TYPE:      
    CONTACT:  JUAN CARLO JUAN CARLOS RIVERA ROTGER     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0050954-0016 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/11/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/02/09                HIGHEST BALANCE:       1,187.15 
 DATE OF LAST PAYMENT: 09/02/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 165
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000165   NAME:  CAROLINA AUTO LOOK            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 435 BLQ.184 #2                     SORT FIELD:            
              VILLA CAROLINA                
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  (787) 768-4694      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMMY RIVE SAMMY RIVERA (TOPEKA)         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        998.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            269.12         490.94          71.30            .00         167.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/96         DATE OF LAST STATEMENT: 03/09/22
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:       4,318.40 
 DATE OF LAST PAYMENT: 02/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           93.18              927.31            4,002.97 
COST OF GOODS SOLD:              74.12              633.01            2,881.05 
% PROFIT:                        20.46%              31.74%              28.03%
CASH RECEIVED:                     .00              798.64            3,490.71 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   8                  46
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 166
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000166   NAME:  CRC NETWORKS & CABLES         
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 193794                            SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  (787) 269-6661      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-318-4444                          CUSTOMER TYPE:      
    CONTACT:  JORGE CORE JORGE COREANO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/21/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 167
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000168   NAME:  AUTOSON ACCS. & STEREO, INC.  
-------------------------------------------------------------------------------
    ADDRESS:  AVE.GREGORIO LEDESMA HZ-1                SORT FIELD:            
                                            
       CITY:  LEVITTOWN                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 795-2985      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL ROM RAFAEL ROMAN,ISMAEL VIANA HIJO
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/23/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/23/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,020.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 296 / 268
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 168
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000169   NAME:  PLAZA MOTOR                   
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 362722                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936-2722      STATEMENT CYCLE:  M
   PHONE NO:  641-0838 ext 612    EXT:            PRINT DUN MSSG?:  Y
        FAX:  641-0848                              CUSTOMER TYPE:      
    CONTACT:  FELIPE FELIPE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  FELIPE SANCHEZ 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/23/09                HIGHEST BALANCE:      58,000.00 
 DATE OF LAST PAYMENT: 03/23/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      19,575.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 169
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000170   NAME:  GUININ TIRE SUPPLY            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.157 KM.2.3 INTERIOR                 SORT FIELD:            
                                            
              EXE.0003847-0010 VENCE NOV.12 
       CITY:  OROCOVIS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-7533      EXT:            PRINT DUN MSSG?:  Y
        FAX:  319-7899                              CUSTOMER TYPE:      
    CONTACT:  UNIDAD 212 Unidad 2127101                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0003847-0010 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/12/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 170
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000171   NAME:  EXPLOSIVE IMAGE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR MARG 955 KM 2.7                     SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  (787) 888-8215      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 887-7115                        CUSTOMER TYPE:      
    CONTACT:  HECTOR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/00         DATE OF LAST STATEMENT: 07/28/16
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          351.40              351.40            1,657.50 
COST OF GOODS SOLD:             216.00              216.00              940.00 
% PROFIT:                        38.53%              38.53%              43.29%
CASH RECEIVED:                  351.40              351.40            1,657.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 171
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000172   NAME:  JR PEREZ AUTO SALES           
-------------------------------------------------------------------------------
    ADDRESS:  PINERO 1001 PUERTO NUEVO                 SORT FIELD:            
              SAN JUAN PR 00920             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-9417      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 781-2891                        CUSTOMER TYPE:      
    CONTACT:  BENJIE BEMJIE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ROBERTS        
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  MARI                                  DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/12/08                HIGHEST BALANCE:         180.00 
 DATE OF LAST PAYMENT: 09/12/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 172
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000173   NAME:  AUTO MART                     
-------------------------------------------------------------------------------
    ADDRESS:  ST.13 AR4 ALMIRA                         SORT FIELD:            
              344-4050 CELLULAR             
       CITY:  LEVITOWN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 795-5814      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 795-4749                          CUSTOMER TYPE:      
    CONTACT:  RUBEN MURR RUBEN MURRAY                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  782-2400UO787  
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/16/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/16/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 173
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000174   NAME:  MEDINA AUTO                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-8300            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LESLIE SRA LESLIE                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,295.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             46.77            .00            .00            .00       1,248.59 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/17         DATE OF LAST STATEMENT: 03/07/22
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       6,452.46 
 DATE OF LAST PAYMENT: 12/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         836.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           46.77               46.77            4,125.40 
COST OF GOODS SOLD:              32.86               32.86            2,375.72 
% PROFIT:                        29.74%              29.74%              42.41%
CASH RECEIVED:                     .00                 .00            4,971.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 174
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000175   NAME:  MASTER AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON 1477                  SORT FIELD:            
              SECTOR EL CINCO               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787-531-9005        EXT: YES        PRINT DUN MSSG?:  Y
        FAX:  8107485 CHEO                          CUSTOMER TYPE:      
    CONTACT:  CHEO Y CHEO Y DAVID                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/15         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 04/29/19                HIGHEST BALANCE:       4,133.52 
 DATE OF LAST PAYMENT: 04/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 175
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000176   NAME:  PUMA LEVITOWN                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA COMERIO ESQUINA SABANA              SORT FIELD:            
              SECA URB LEVITOWN             
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  795-9095            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RENE RENE FUERTES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LIMARIE 9806620                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 176
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000177   NAME:  GELSON WINDOW TINT &TIRE WHELL
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 INT HNOS ORTIZ # 124              SORT FIELD:            
                                            
              gwtsoundcenter4@hotmail.com   
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  516-9035            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GELSON GELSON COLLAZA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:         466.95 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          131.21              566.08            5,559.41 
COST OF GOODS SOLD:              75.56              381.30            3,972.78 
% PROFIT:                        42.41%              32.64%              28.54%
CASH RECEIVED:                  131.21              520.26            5,523.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  34
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 177
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000178   NAME:  SPEEDWAY                      
-------------------------------------------------------------------------------
    ADDRESS:  G.P.O. BOX.304                           SORT FIELD:            
                                            
       CITY:  CIDRA                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787)744-0717       EXT:            PRINT DUN MSSG?:  Y
        FAX:  739-6666                              CUSTOMER TYPE:      
    CONTACT:  CLAUDIA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/01/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/01/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 178
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000179   NAME:  BO.SOUND CENTER               
-------------------------------------------------------------------------------
    ADDRESS:  BO.BARRIO OBRERO                         SORT FIELD:            
              AVE.A # 2006 ESQ.CALLE 5      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (787) 478-7883      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/14/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/14/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 179
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000180   NAME:  AUTOCENTRO TOYOTA CHRYSLER    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANDRA SANDRA POMALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/18         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:         515.13 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              100.35            3,605.84 
COST OF GOODS SOLD:                .00               76.80            2,751.24 
% PROFIT:                          .00%              23.47%              23.70%
CASH RECEIVED:                  100.35              100.35            3,979.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 180
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000181   NAME:  NESTOR RUBEN GOMEZ            
-------------------------------------------------------------------------------
    ADDRESS:  APTO.8327                                SORT FIELD:            
              URB.BUZO G-12                 
       CITY:  HUMACAO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-3478      EXT:            PRINT DUN MSSG?:  Y
        FAX:  759-122 5196305                       CUSTOMER TYPE:      
    CONTACT:  NESTOR RUB NESTOR RUBEN GOMEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 181
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000182   NAME:  ALVAREZ EXPORT                
-------------------------------------------------------------------------------
    ADDRESS:  TURQUESA J-184 GOLDEN GATE               SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00968           STATEMENT CYCLE:  M
   PHONE NO:  793-1462            EXT:            PRINT DUN MSSG?:  Y
        FAX:  793-3446                              CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO DOBANOS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/23/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/23/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         648.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 182
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000183   NAME:  PAGAN MISCELANEAS             
-------------------------------------------------------------------------------
    ADDRESS:  BO LA GRAMA CARR 633 KM 1.02             SORT FIELD:            
                                            
              P.O. BOX 687                  
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638-0687      STATEMENT CYCLE:  M
   PHONE NO:  (787) 374-0534      EXT:            PRINT DUN MSSG?:  Y
        FAX:  759-125 2141551                       CUSTOMER TYPE:      
    CONTACT:  FRANK PAGA FRANK PAGAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/96         DATE OF LAST STATEMENT: 09/13/21
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       1,422.30 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         488.97-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          399.55              399.55              861.63 
COST OF GOODS SOLD:             342.03              342.03              715.34 
% PROFIT:                        14.40%              14.40%              16.98%
CASH RECEIVED:                  399.55              399.55              861.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 183
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000184   NAME:  ART DESING                    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 8 #29                              SORT FIELD:            
              TORRECILA ALTA                
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  (787) 793-3793      EXT:            PRINT DUN MSSG?:  Y
        FAX:  7636633 U.3404                        CUSTOMER TYPE:      
    CONTACT:  RADAMES TO RADAMES TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 184
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000185   NAME:  CASANAS AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 66.4                      SORT FIELD:            
              B SANA ANA                    
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  879-6033            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/25/07                HIGHEST BALANCE:       1,208.00 
 DATE OF LAST PAYMENT: 10/25/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 185
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000186   NAME:  HECTOR DELGADO LASANTA        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 186
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000187   NAME:  GARAGE SERGIO                 
-------------------------------------------------------------------------------
    ADDRESS:  GREGORIO LEDESMA HN-61                   SORT FIELD:            
              7ma. SECCION  LEVITTOWN       
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 795-3857      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SERGIO HER SERGIO HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/24/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 187
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000188   NAME:  DANIEL & BUSH                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAULITO RAULITO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/23/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/13/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 188
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000189   NAME:  MINGOS SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FERNANDEZ GARCIA 50                SORT FIELD:            
                                            
       CITY:  LUQUILLO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  (787) 889-3282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/08/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/08/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         499.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 189
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000191   NAME:  GUADARRALA TIRE CENTER        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. VIEJA DE LAS PIEDRAS               SORT FIELD:            
              A JUNCON                      
       CITY:  LAS PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-8465      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/08/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/09/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         729.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 190
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000192   NAME:  AUTO AIR PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  JESUS T PINERO 1014                      SORT FIELD:            
                                            
       CITY:  PUERTO NUEVO                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 781-1486      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/09/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/09/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         705.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 191
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000193   NAME:  APOLO PUMA SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 1548                             SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-9729 Y 7945     EXT:            PRINT DUN MSSG?:  Y
        FAX:  219-2230                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CARLOS CRESPO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,811.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         436.32            .00       1,375.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/17         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:       1,811.54 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              486.50            3,820.76 
COST OF GOODS SOLD:                .00              359.45            2,668.75 
% PROFIT:                          .00%              26.12%              30.15%
CASH RECEIVED:                     .00               50.18            2,793.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 192
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000194   NAME:  WILCAS                        
-------------------------------------------------------------------------------
    ADDRESS:  ULISES MARTINEZ ,59                      SORT FIELD:            
                                            
       CITY:  HUMACAO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: OO791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-2990      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO C WILFREDO CASTRO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/17/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/17/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         440.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 193
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000195   NAME:  EUROVOLKI                     
-------------------------------------------------------------------------------
    ADDRESS:  P/O BOX 296                              SORT FIELD:            
              VEGA  ALTA P.R 00692          
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  854-8394            EXT:            PRINT DUN MSSG?:  Y
        FAX:  314-9134                              CUSTOMER TYPE:      
    CONTACT:  COPERNICO COPERNICO Y LILIAN            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/13/10                HIGHEST BALANCE:         145.90 
 DATE OF LAST PAYMENT: 08/13/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 194
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000196   NAME:  BAIROA SPOILERS SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  SANTA MARIA M-1                          SORT FIELD:            
              RESIDENCIAL BAIROA            
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: OO725           STATEMENT CYCLE:  M
   PHONE NO:  744-3388            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS DIAZ LUIS DIAZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/26/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 195
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000197   NAME:  FERNANDEZ CAR CARE            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PRINCIPAL S1                        SORT FIELD:            
              URB VEVES CALZADA             
       CITY:  FAJARDO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 860-1850      EXT:            PRINT DUN MSSG?:  Y
        FAX:  675-9560                              CUSTOMER TYPE:      
    CONTACT:  ISRAEL FER ISRAEL FERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  FAX 863-4957   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,672.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,125.62         261.19         287.44         221.09         777.34 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       5,914.89 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 211 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          804.83            1,386.81            9,013.73 
COST OF GOODS SOLD:             532.12              949.09            6,444.55 
% PROFIT:                        33.88%              31.56%              28.50%
CASH RECEIVED:                1,630.00            2,480.00            9,389.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                   8                  49
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 196
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000198   NAME:  CARUR TRANSPORT,INC           
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 361613                          SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936-1613      STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-3131      EXT:            PRINT DUN MSSG?:  Y
        FAX:        630-0656 CE                     CUSTOMER TYPE:      
    CONTACT:  JACINTO UR JACINTO URBINO O'NEILL        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  630-1002 JENNY 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/05/08                HIGHEST BALANCE:         379.00 
 DATE OF LAST PAYMENT: 09/05/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 197
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000199   NAME:  AUTO ACCESORIOS TIENDA # 1    
-------------------------------------------------------------------------------
    ADDRESS:  1473 PONCE DE LEON AVENUE                SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 764-4314      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 763-2853                        CUSTOMER TYPE:      
    CONTACT:  PACO PAQUITO HIDALGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     58,702.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,187.70         569.35         439.45       1,378.85      53,127.06 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/97         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:      58,902.75 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,789.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 730 / 700
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,250.10            3,757.05           17,401.74 
COST OF GOODS SOLD:           1,496.54            2,590.48           13,894.94 
% PROFIT:                        33.49%              31.05%              20.15%
CASH RECEIVED:                3,789.89            3,789.89           20,733.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  17                  34                 151
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 198
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000200   NAME:  RIO GRANDE AUTO DESIGNS       
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL ALTURAS DE              SORT FIELD:            
              RIO GRANDE                    
       CITY:  RIO GRANDE                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  (787) 769-8737      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE MANUE JOSE MANUEL RIVERA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/09/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/17/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         742.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 199
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000201   NAME:  TIRE REPAIR PRODUCTS          
-------------------------------------------------------------------------------
    ADDRESS:  BOX 3332                                 SORT FIELD:            
                                            
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  (787) 790-3177      EXT:            PRINT DUN MSSG?:  Y
        FAX:  760-8585                              CUSTOMER TYPE:      
    CONTACT:  UNI 128016 UNI 1280168                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  PABLO TORRES LO
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/29/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 200
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000202   NAME:  EGAL IMPORT                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/08/14                HIGHEST BALANCE:         160.00 
 DATE OF LAST PAYMENT: 12/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 201
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000203   NAME:  MUSICARRO CXA                 
-------------------------------------------------------------------------------
    ADDRESS:  AVE, 27 DE FEBRERO #17                   SORT FIELD:            
                                            
       CITY:  SANTO DOMINGO                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  RD        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         980.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 202
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000204   NAME:  CD CARIBE WHOLSALES ,INC      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AXEL CONCE AXEL CONCEPCION               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 203
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000205   NAME:  PIEZAS ML,INC TOYOCENTRO BODY 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 129 KM 15.1                    SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  820-2579            EXT:            PRINT DUN MSSG?:  Y
        FAX:  820-2575                              CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNALDO MATIAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:     5000.00 
    COMMENT:  C.R. 0357242-0016                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/09         DATE OF LAST STATEMENT: 07/28/16
DATE OF LAST ACTIVITY: 05/21/21                HIGHEST BALANCE:       5,199.34 
 DATE OF LAST PAYMENT: 05/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,640.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,037.84 
COST OF GOODS SOLD:                .00                 .00            1,492.49 
% PROFIT:                          .00%                .00%              26.76%
CASH RECEIVED:                     .00                 .00            6,737.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 204
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000206   NAME:  HIDRAULIC TECHNICAL SERVICE   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL URBA MONTE                SORT FIELD:            
              CLARO EN                      
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-6687            EXT:            PRINT DUN MSSG?:  Y
        FAX:  855-6686                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON NAVEDO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-904-8917   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/03/06                HIGHEST BALANCE:         531.70 
 DATE OF LAST PAYMENT: 05/03/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         531.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 205
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000207   NAME:  OASIS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  BARBOSA 76                               SORT FIELD:            
                                            
       CITY:  LAS PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-2808      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.MOJICA SR.MOJICA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/26/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/26/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .10-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 206
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000208   NAME:  COVERMANIA CAMPO RICO         
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA CAMPO RICO # 867                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (787) 768-5465      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 607-7791                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        182.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         182.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/97         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 09/25/21                HIGHEST BALANCE:         827.25 
 DATE OF LAST PAYMENT: 09/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              519.51 
COST OF GOODS SOLD:                .00                 .00              376.55 
% PROFIT:                          .00%                .00%              27.52%
CASH RECEIVED:                     .00                 .00              414.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 207
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000209   NAME:  RAMOS DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 794-2836      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE RAMOS JOSE RAMOS(TECH TIRE)         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0167704-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/09/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/09/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 208
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000210   NAME:  CASTLE COMPUTERS              
-------------------------------------------------------------------------------
    ADDRESS:  756 SAN PATRICIO AVE                     SORT FIELD:            
              LAS LOMAS                     
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 783-6488      EXT:            PRINT DUN MSSG?:  Y
        FAX:  792-7044                              CUSTOMER TYPE:      
    CONTACT:  RAFAEL CAS RAFAEL CASTILLO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/31/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 209
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000211   NAME:  CANITO AUTO DESING            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAURO PINERO 195                    SORT FIELD:            
                                            
       CITY:  CEIBA                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  (787) 885-4217      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO R WILFREDO RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/31/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 210
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000212   NAME:  SENSE MECANICA                
-------------------------------------------------------------------------------
    ADDRESS:  #52 ESQUINA # 54 URB LA RIVIER           SORT FIELD:            
              ANTES GARAGE RIVIERA GULF     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  662-1167            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS J LUIS J NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/29/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/29/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 211
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000213   NAME:  VALDES AMPLIANCES SUPPLY      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA                             SORT FIELD:            
                                            
       CITY:  HATO REY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (787) 754-8158      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY VALDE TONY VALDES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/13/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 212
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000214   NAME:  SPEEDY TRANSMISSION CENTER    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA #1055                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  640-5036            EXT:            PRINT DUN MSSG?:  Y
        FAX:  763-7012 Y 22                         CUSTOMER TYPE:      
    CONTACT:  ANDRES ANDRES ALLAGA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,255.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,255.69            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/15         DATE OF LAST STATEMENT: 02/28/22
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       4,946.38 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,494.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        5,255.69            8,153.37            4,897.30 
COST OF GOODS SOLD:           4,187.28            6,467.19            3,333.06 
% PROFIT:                        20.33%              20.68%              31.94%
CASH RECEIVED:                2,494.05            3,615.04            5,346.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  10                  17                  46
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 213
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000215   NAME:  PITUSA AUTO ALMACEN           
-------------------------------------------------------------------------------
    ADDRESS:  ZONA INDUSTRIAL LA CERAMICA              SORT FIELD:            
              LOTE 5 B-1                    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 768-3310      EXT:            PRINT DUN MSSG?:  Y
        FAX:  4022337u 401019                       CUSTOMER TYPE:      
    CONTACT:  CARLOS DE CARLOS DE MESA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/22/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/22/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 214
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000216   NAME:  VICTOR AMBERT                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  399-9167            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/03/10                HIGHEST BALANCE:         363.35 
 DATE OF LAST PAYMENT: 09/03/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          23.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 243 / 243
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 215
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000217   NAME:  JOSE LUIS ACOSTA              
-------------------------------------------------------------------------------
    ADDRESS:  BO BORINQUEN PARCELAS NUEVAS             SORT FIELD:            
              NO 356                        
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725-9722      STATEMENT CYCLE:  M
   PHONE NO:  (787) 286-7917      EXT:            PRINT DUN MSSG?:  Y
        FAX:  315-8459                              CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/97         DATE OF LAST STATEMENT: 07/28/16
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         832.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,736.89 
COST OF GOODS SOLD:                .00                 .00            1,433.80 
% PROFIT:                          .00%                .00%              17.45%
CASH RECEIVED:                     .00                 .00            1,736.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 216
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000218   NAME:  BRAULIO AGOSTO                
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 29446 KM. 3.2, 65INFANT           SORT FIELD:            
              SAN JUAN, PR 00929-0446       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  (787) 641-8934      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 274-1130                        CUSTOMER TYPE:      
    CONTACT:  RENE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  YOSELIN ALVAREZ                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        370.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         370.84 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/04         DATE OF LAST STATEMENT: 03/07/22
DATE OF LAST ACTIVITY: 06/25/21                HIGHEST BALANCE:       1,652.00 
 DATE OF LAST PAYMENT: 01/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         480.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              370.84 
COST OF GOODS SOLD:                .00                 .00              262.88 
% PROFIT:                          .00%                .00%              29.11%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 217
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000219   NAME:  DIONISIO PEREZ                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CASIA T 49                         SORT FIELD:            
              LOMAS VERDES                  
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-5835      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DIONISIO DIONISIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/24/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          68.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 218
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000220   NAME:  THE MUSIC STORE               
-------------------------------------------------------------------------------
    ADDRESS:  AVE. DE DIEGO # 134                      SORT FIELD:            
              URB LA RIVIERA                
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 787             STATEMENT CYCLE:  M
   PHONE NO:  (787) 277-0318      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/16/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/16/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 219
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000221   NAME:  TIDY  CAR                     
-------------------------------------------------------------------------------
    ADDRESS:  PONCE BY PASS                            SORT FIELD:            
              MARGINAL DAMAS                
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 848-5440      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/08/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/08/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 220
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000222   NAME:  MOTORAMBAR,INC                
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 366239                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936-6239      STATEMENT CYCLE:  1
   PHONE NO:  792-0900            EXT:            PRINT DUN MSSG?:  Y
        FAX:  793-3766*999-7953                     CUSTOMER TYPE:      
    CONTACT:  EMILIO EMILIO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  792-0060       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/26/10                HIGHEST BALANCE:         614.00 
 DATE OF LAST PAYMENT: 07/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         370.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 221
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000223   NAME:  AMBIENTADORES LA BURBUJA      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 1 QUINTA SAN ANTONIO             SORT FIELD:            
              URB LA FUENTE                 
              EL PARAISO                    
       CITY:  CARACAS                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (212) 451-6390      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (212) 451-6848                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL VARGAS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  011-58         
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/04/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/04/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         946.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 222
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000224   NAME:  HOTEL REAL PALMAS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER# 3 KM 63.7                      SORT FIELD:            
              EXP DE HUMACAO A MAUNA EXIT 13
              BO SANTIAGO Y LIMA            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2609            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/10                HIGHEST BALANCE:       1,000.00 
 DATE OF LAST PAYMENT: 03/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 223
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000225   NAME:  CR DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 730-4688      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HENRI SOTO HENRI SOTO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/28/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 224
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000226   NAME:  YAUCO SPOILER                 
-------------------------------------------------------------------------------
    ADDRESS:  BO PALOMAS CALLE A                       SORT FIELD:            
              SECTOR VIQUEIRA               
       CITY:  YAUCO                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 856-1772      EXT:            PRINT DUN MSSG?:  Y
        FAX:        267-4661                        CUSTOMER TYPE:      
    CONTACT:  DAVID VIQU DAVID VIQUEIRA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/28/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 225
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000227   NAME:  FSS CHEMICAL                  
-------------------------------------------------------------------------------
    ADDRESS:  PMB Carr 19 Guaynabo, PR 00966           SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  787-788-4181        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 788-4181                          CUSTOMER TYPE:      
    CONTACT:  NARI MARI CARMEN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  00318094-0019                         DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/27/11                HIGHEST BALANCE:         297.50 
 DATE OF LAST PAYMENT: 09/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 226
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000228   NAME:  DISCOUNT ELECTRIC MOTOR       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1430                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  774-5034            EXT:            PRINT DUN MSSG?:  Y
        FAX:  775-0997                              CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS LOPEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  DUZ MARIE RUIZ 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/05         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:       5,304.00 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         336.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                  336.00              336.00            3,405.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 227
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000229   NAME:  QUALITY AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO CLEMENTE                    SORT FIELD:            
              DESPUES PARQUE BOMBAS         
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  562-5622 257-7743   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANK FRANK FOURNIER                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/03/08                HIGHEST BALANCE:       1,560.00 
 DATE OF LAST PAYMENT: 05/03/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 228
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000230   NAME:  CASABLANCA MOTORS IMPORTS, INC
-------------------------------------------------------------------------------
    ADDRESS:  Car. #1 Km 3.5                           SORT FIELD:            
              San Jose Shopping Center      
       CITY:  Rio Piedras,                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-4300      EXT:            PRINT DUN MSSG?:  Y
        FAX:  763-1352                              CUSTOMER TYPE:      
    CONTACT:  JOSEFINA JOSEFINA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         259.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 229
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000231   NAME:  RIVERA DISTRIBUTOR            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 14 L 44                            SORT FIELD:            
              BAYAMON GARDEN                
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 797-9409      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR M R VICTOR M RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/01/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 230
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000232   NAME:  GABRIEL GORRITA               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 793-1417      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/14/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/14/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 231
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000233   NAME:  PENUELAS AUTO ACCESORIOS      
-------------------------------------------------------------------------------
    ADDRESS:  454 CALLE JOSE DE GOTA                   SORT FIELD:            
                                            
       CITY:  PENUELAS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  (787) 396-0298      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CELIA IVET CELIA IVETTE HUERTAS          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 232
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000234   NAME:  C-STORE WAREHOUSE             
-------------------------------------------------------------------------------
    ADDRESS:  1037 CALLE 14                            SORT FIELD:            
              VILLA NEVAREZ                 
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 763-0298      EXT:            PRINT DUN MSSG?:  Y
        FAX:  250-0140  80080                       CUSTOMER TYPE:      
    CONTACT:  NESTOR L V NESTOR L VAZQUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/19/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/19/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         315.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 233
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000235   NAME:  YOVA TINTES                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 834 KM 3.4 SECTOR EL ALTO           SORT FIELD:            
              BO SONADORA ALTA              
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  354-9062            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEOVANNI GEOVANNI DIAZ FONTANEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/30/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          51.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 234
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000236   NAME:  PEDRO RIOS                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 128 KM 17                          SORT FIELD:            
                                            
       CITY:  YAUCO                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 856-7389      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO RIOS PEDRO RIOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/07                HIGHEST BALANCE:         400.30 
 DATE OF LAST PAYMENT: 02/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 235
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000237   NAME:  RC DISTRIBUTOR                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  PAOLA GOMEZ    
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  dupagoar2009@hotmail.com            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/19         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:          33.30 
 DATE OF LAST PAYMENT: 01/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      39,451.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00          130,830.80 
COST OF GOODS SOLD:                .00                 .00          124,338.72 
% PROFIT:                          .00%                .00%               4.96%
CASH RECEIVED:                     .00           39,451.00           91,379.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 236
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000238   NAME:  J.R. AUTO SUPLY               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 764-9282      EXT: 31358      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO RIVE JULIO RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 237
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000239   NAME:  COURTESY AUTO SERVICES LTD    
-------------------------------------------------------------------------------
    ADDRESS:  WIGLEY AVE                               SORT FIELD:            
              BASSTERRE  W.I.               
              SAINT KITS                    
       CITY:  \\\\\\\\                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  1-809-6652725       EXT:            PRINT DUN MSSG?:  Y
        FAX:    809-6622523                         CUSTOMER TYPE:      
    CONTACT:  ASHELEY ASHELEY ALLERS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 238
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000240   NAME:  UNIVERSIDAD POLITECNICA       
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA PONCE DE LEON 1377               SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-0395      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTEMIO FI ARTEMIO FIGUEROA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/16/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 239
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000241   NAME:  GARRAWAY ENTERPRISES LTD      
-------------------------------------------------------------------------------
    ADDRESS:  P O BOX 1623                             SORT FIELD:            
              17 OLD STREET                 
              WEST INDIES                   
       CITY:  ROSEAU,DOMINICA                     TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  767-448-2891        EXT:            PRINT DUN MSSG?:  Y
        FAX:  767-448-0541                          CUSTOMER TYPE:      
    CONTACT:  RODERICK RODERICK ROLLE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/16/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/16/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,001.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 240
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000243   NAME:  AUTO PIEZAS SANTA RITA        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERR KM 29.4                        SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (787) 270-4534      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JONATHAN JONATAH LOPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.80-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 241
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000244   NAME:  RR TOYOTA                     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159                            SORT FIELD:            
                                            
       CITY:  COROZAL                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL ROSAD RAUL ROSADO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/21/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/21/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         876.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 242
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000245   NAME:  AUTOHAUS,INC.                 
-------------------------------------------------------------------------------
    ADDRESS:  KM.1.1 CARR.170                          SORT FIELD:            
              CUPEY                         
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-9094      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 231 / 231
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 243
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000246   NAME:  U.S.A. FORKLIFT SERVICES      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 15 N.O.#255                        SORT FIELD:            
              EL MATADERO FINAL             
       CITY:  PUERTO NUEVO                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  (787) 783-3911      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AUGUSTO BE AUGUSTO BERNAL                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/21/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 244
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000247   NAME:  SUPERMERCADO ECONO -CATANO-   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  788-2005            EXT:            PRINT DUN MSSG?:  Y
        FAX:  788-2280                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE SANTIAGO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 245
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000248   NAME:  HECTOR DAVID VALCARCEL        
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 822                               SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 637-3759      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/21/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/21/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 246
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000249   NAME:  WILLY TAMAYO                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/19/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/19/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 247
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000250   NAME:  FELIX GARCIA MUNIZ            
-------------------------------------------------------------------------------
    ADDRESS:  URB. SAN FELIPE                          SORT FIELD:            
              CALLE 7 #11                   
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 881-2639      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FEKIX GARC FEKIX GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  02262070036    
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0226207-0036 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/07/09                HIGHEST BALANCE:         659.35 
 DATE OF LAST PAYMENT: 08/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 248
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000251   NAME:  MAGUEYES AUTO ACCESORIOS & PAR
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 62.9                    SORT FIELD:            
              BO MAGUEYES                   
       CITY:  BARCELONETA                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  (787) 846-5115      EXT:            PRINT DUN MSSG?:  Y
        FAX:  cell 310-9739                         CUSTOMER TYPE:      
    CONTACT:  CARLOS O CARLOS O. RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/97         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 06/25/21                HIGHEST BALANCE:       3,405.29 
 DATE OF LAST PAYMENT: 06/25/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         633.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              633.60 
COST OF GOODS SOLD:                .00                 .00              472.30 
% PROFIT:                          .00%                .00%              25.46%
CASH RECEIVED:                     .00                 .00            1,143.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 249
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000252   NAME:  BUCARE AUTO DETAILING         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 758-7952      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 250
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000253   NAME:  AMCAR INC.(AMALIE)            
-------------------------------------------------------------------------------
    ADDRESS:  ENTRE LA GOYA Y LA REFINERIA             SORT FIELD:            
              PO Box 7200                   
              SAN JUAN, PR 00936-7200       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  (787) 740-2000      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 740-2500                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR LEBRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  638-7378       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/06/05                HIGHEST BALANCE:       2,110.00 
 DATE OF LAST PAYMENT: 12/06/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,457.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 251
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000254   NAME:  WILLIAM LEON                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PEDRO M CARATINI 4427              SORT FIELD:            
              URB. PERLA DEL SUR            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 842-7929      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/15/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 252
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000255   NAME:  BERMUDEZ DIST.                
-------------------------------------------------------------------------------
    ADDRESS:  URB.REXBILLE AF17                        SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 730-5973      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/01/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 253
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000256   NAME:  OVERSEAS IMPORT CORP.         
-------------------------------------------------------------------------------
    ADDRESS:  URB.EL PARAISO                           SORT FIELD:            
              CALLE GANGES #9               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-4036      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/05/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/05/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 254
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000257   NAME:  SANDRA RIVERA                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 28 U 18                            SORT FIELD:            
              BELLAVISTA GARDEN             
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  (787) 261-2333      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANDRA SANDRA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/03/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 255
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000258   NAME:  ALLIED RENT A CAR             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/07/15                HIGHEST BALANCE:          80.28 
 DATE OF LAST PAYMENT: 12/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 256
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000259   NAME:  FAJARDO AUTO SOUND CENTER     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DEL CARMEN #9                      SORT FIELD:            
                                            
       CITY:  FAJARDO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  (787) 860-3029      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         43.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          46.77           7.72          10.92-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/97         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         621.70 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           69.13              220.71            2,471.02 
COST OF GOODS SOLD:              52.00              222.30            1,771.20 
% PROFIT:                        24.78%               -.72%              28.32%
CASH RECEIVED:                   69.13              298.20            2,382.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   9                  39
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 257
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000260   NAME:  RORTIZ DISTRIBUTORS, INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 189 KM 2.0                     SORT FIELD:            
              PARQUE INDUSTRIAL CAGUAX      
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 743-2727/55   EXT:            PRINT DUN MSSG?:  Y
        FAX:  743-2778                              CUSTOMER TYPE:      
    CONTACT:  JOSE RODRI JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  743-2755/449-20
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  5288810-226-6276                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/20/18                HIGHEST BALANCE:       2,648.13 
 DATE OF LAST PAYMENT: 10/20/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,655.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 258
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000261   NAME:  TRADING SEQUEIRA CORP         
-------------------------------------------------------------------------------
    ADDRESS:  10 CAMINO TOMAS MORALES                  SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 761-0825      EXT:            PRINT DUN MSSG?:  Y
        FAX:  167-0890                              CUSTOMER TYPE:      
    CONTACT:  RODOLFO L. RODOLFO L. SEQUEIRA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 259
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000262   NAME:  FELIX LOPEZ                   
-------------------------------------------------------------------------------
    ADDRESS:  FLOPEZA8@BELLSOUTH.NET                   SORT FIELD:            
                                            
              flasmr@cfl.rr.com             
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  1-407-760-8816      EXT:            PRINT DUN MSSG?:  Y
        FAX:  1-407-8576313                         CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1-407-4434212 Y                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/22/10                HIGHEST BALANCE:      18,000.00 
 DATE OF LAST PAYMENT: 10/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       8,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 260
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000263   NAME:  RAFAEL REFOJOS                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              243.07 
COST OF GOODS SOLD:                .00                 .00              180.09 
% PROFIT:                          .00%                .00%              25.91%
CASH RECEIVED:                     .00                 .00              243.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 261
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000264   NAME:  ALASKA AIR CENTER & SUPPLY    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 58.7                      SORT FIELD:            
                                            
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 263-3885      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MACGRAW MACGRAW                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/11/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         885.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 262
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000265   NAME:  TRIANGLE CRYSLER HONDA MAYAGUE
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 AVDA EUGENIO MARIA DE            SORT FIELD:            
              HOSTOS#301                    
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/18         DATE OF LAST STATEMENT: 04/09/21
DATE OF LAST ACTIVITY: 08/06/21                HIGHEST BALANCE:         150.53 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              150.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 263
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000266   NAME:  OSCAR VILLANUEVA              
-------------------------------------------------------------------------------
    ADDRESS:  PMB 256 HC1                              SORT FIELD:            
              BOX-29030                     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL 787 645-2774                     CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/26/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 264
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000267   NAME:  MIACARIBIAN SALES             
-------------------------------------------------------------------------------
    ADDRESS:  VISTA MONTE A-2                          SORT FIELD:            
                                            
       CITY:  CIDRA                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 739-8157      EXT:            PRINT DUN MSSG?:  Y
        FAX:  18009818124                           CUSTOMER TYPE:      
    CONTACT:  UNIDAD 127 UNIDAD 127 5124               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ANGEL VERA     
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/27/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/27/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,160.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 265
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000268   NAME:  REYES AUTO AIR                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 906                        SORT FIELD:            
                                            
       CITY:  PUERTO NUEVO                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  793-4171            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR REYES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/22/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,050.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 266
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000269   NAME:  FLORES TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CAR 181 KM 9.05 BO LA GLORIA             SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  234-3446            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DARWIN FLO DARWIN FLORES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 267
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000270   NAME:  EL PUENTE CAR WASH            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOPATEGUI 4.4 KM                   SORT FIELD:            
              BARRIO FRAILES                
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  (787) 287-6055      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABELARDO A ABELARDO ALICEA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/15/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 268
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000271   NAME:  GRAND PRIX AUTO ACCESORIOS    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES J-6                       SORT FIELD:            
              URB. HNAS DAVILA              
       CITY:  BAYAMON,                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  269-7443            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NICOLAS MO NICOLAS MORA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/31/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .01-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 269
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000272   NAME:  MARCOS JUARBE                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 284 / 284
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 270
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000273   NAME:  CABRERA AUTO ARECIBO          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 271
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000274   NAME:  HECTOR FREYTES                
-------------------------------------------------------------------------------
    ADDRESS:  VILLA BARCELONA FF NO 30                 SORT FIELD:            
                                            
       CITY:  BARCELONETA                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  846-0434            EXT:            PRINT DUN MSSG?:  Y
        FAX:  549-1085                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/17/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 272
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000275   NAME:  WILFREDO RODRIGUEZ            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/25/14                HIGHEST BALANCE:         242.55 
 DATE OF LAST PAYMENT: 12/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 273
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000276   NAME:  CITIBANK AUTOS                
-------------------------------------------------------------------------------
    ADDRESS:  SENORIAL BRANCH                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO RODRIGEZ O SR MATTA 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/29/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/29/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         299.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 274
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000277   NAME:  EDWARD AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  EMILIANO POL #269                        SORT FIELD:            
              URB.LA CUMBRE                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 272-6315      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,973.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,439.70       1,986.87         197.90            .00         348.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/06         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       5,126.92 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         833.65-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,439.70            7,623.90           26,473.93 
COST OF GOODS SOLD:           2,832.24            6,234.53           21,369.94 
% PROFIT:                        17.66%              18.22%              19.28%
CASH RECEIVED:                1,975.37            7,183.12           24,881.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   7                  18                  84
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 275
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000278   NAME:  CENTRO AUTOMOTRIZ MATIAS      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 2.8 DESVIO              SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-3869      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO-J REINALDO-JOSELUIS-FREDDIE     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/96         DATE OF LAST STATEMENT: 08/13/21
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       7,571.80 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,606.60-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           16,175.78 
COST OF GOODS SOLD:                .00                 .00           12,665.37 
% PROFIT:                          .00%                .00%              21.70%
CASH RECEIVED:                     .00                 .00           19,008.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 276
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000279   NAME:  BORYS AUTO AIR INC            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NUM 2 KM 17.8                  SORT FIELD:            
              ABARRIO CANDELARIA            
              AL LADO FUNERARIA FIETO       
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  794-2428            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN RIV EFRAIN RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CELL 391-9360  
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/16/21                HIGHEST BALANCE:       2,000.00 
 DATE OF LAST PAYMENT: 07/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         464.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            6,190.49 
COST OF GOODS SOLD:                .00                 .00            4,908.00 
% PROFIT:                          .00%                .00%              20.72%
CASH RECEIVED:                     .00                 .00            6,190.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 277
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000280   NAME:  PRIORIY PRECISION PRODUCTS,INC
-------------------------------------------------------------------------------
    ADDRESS:  1600 STWART AVE                          SORT FIELD:            
                                            
       CITY:  WESTBURY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  NY        ZIP CODE: 11590-0252      STATEMENT CYCLE:  M
   PHONE NO:  (516) 683-1020      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS MORA JESUS MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/04/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/04/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 278
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000281   NAME:  TOMAS CRUZ DISTRIBUTORS       
-------------------------------------------------------------------------------
    ADDRESS:  RR #2 BUZON 1628                         SORT FIELD:            
              CUPEY ALTO                    
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 283-3402      EXT:            PRINT DUN MSSG?:  Y
        FAX:  760-1884 633-5058                     CUSTOMER TYPE:      
    CONTACT:  TOMAS CRUZ TOMAS CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  633-5058       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/97         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       2,644.20 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         662.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          181.51              662.90            4,999.73 
COST OF GOODS SOLD:             126.36              496.46            3,962.11 
% PROFIT:                        30.38%              25.11%              20.75%
CASH RECEIVED:                  662.90            1,411.64            5,265.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   9                  29
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 279
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000283   NAME:  UNIQUE SOUND CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA SAN CLAUDIO 473                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 759-9300      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/30/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               46.77 
COST OF GOODS SOLD:                .00                 .00               32.86 
% PROFIT:                          .00%                .00%              29.74%
CASH RECEIVED:                     .00                 .00               46.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 280
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000284   NAME:  JESUS M. VILLEGAS             
-------------------------------------------------------------------------------
    ADDRESS:  0026974-0024                             SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/03/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              120.00 
COST OF GOODS SOLD:                .00                 .00              102.50 
% PROFIT:                          .00%                .00%              14.58%
CASH RECEIVED:                     .00                 .00              120.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 281
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000285   NAME:  FORTIS AUTO DISTRIBUTORS      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  479-1319            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO FORTIS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/08/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/08/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 282
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000286   NAME:  A.D.B AUTOMOTIVE INC          
-------------------------------------------------------------------------------
    ADDRESS:  2175 EAST 11TH AVENUE                    SORT FIELD:            
                                            
       CITY:  Hialeah                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  FL        ZIP CODE: 33013           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANK FRANK ALMAGUER                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  HORIZON INTERNA
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SHIP VIA HORIZON INTENATIONAL       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     21,274.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         21,274.68            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/05         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:      54,432.00 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      54,432.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,078.44-          75,706.68                 .00 
COST OF GOODS SOLD:                .00           74,163.96                 .00 
% PROFIT:                       100.00%               2.04%                .00%
CASH RECEIVED:                     .00           54,432.00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 283
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000289   NAME:  HIBOOST PR CORP               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 LOCAL 3                          SORT FIELD:            
              URB.SAN AGUSTIN               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/01/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 284
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000290   NAME:  CENTRO PIEZAS PLUS CAGUAS ll  
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 19078                            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  787 286-1870        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 286-1975                          CUSTOMER TYPE:      
    CONTACT:  ROBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  EVELYN         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/00         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 06/05/20                HIGHEST BALANCE:         525.00 
 DATE OF LAST PAYMENT: 06/05/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 285
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000291   NAME:  JOSE AUTO ACC.                
-------------------------------------------------------------------------------
    ADDRESS:  BO.CARRUZO K.8.3 CARR.857                SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  (787) 220-9666      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/06         DATE OF LAST STATEMENT: 07/28/16
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          152.00              152.00            1,063.32 
COST OF GOODS SOLD:             133.00              133.00              724.70 
% PROFIT:                        12.50%              12.50%              31.85%
CASH RECEIVED:                  152.00              152.00            1,063.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 286
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000292   NAME:  PUERTO RICO TEAM SHIELD       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 22.5                      SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  530-2890            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR MELENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/27/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 287
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000293   NAME:  SERAFIN WHOLESALE DISTRIBUTOR,
-------------------------------------------------------------------------------
    ADDRESS:  REPARTO INDUSTRIAL CORUJO                SORT FIELD:            
              C-27 CALLE E                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  780-0934,0945,      EXT:            PRINT DUN MSSG?:  Y
        FAX:  740-3190                              CUSTOMER TYPE:      
    CONTACT:  EUGENIO EUGENIO SERAFIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/05/10                HIGHEST BALANCE:       3,262.50 
 DATE OF LAST PAYMENT: 08/05/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,520.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 288
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000294   NAME:  CENTRO PIEZAS PLUS YAUCO TOYOT
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0021678-0026 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/06/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/03/09                HIGHEST BALANCE:          58.00 
 DATE OF LAST PAYMENT: 09/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 289
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000295   NAME:  FRANCO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  URB SANTA JUANITA                        SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  786-4283            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0050159-0012 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/13/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/13/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         635.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 290
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000296   NAME:  ALTERNATIVE                   
-------------------------------------------------------------------------------
    ADDRESS:  SAN LORENZO                              SORT FIELD:            
                                            
              falta tarjeta ivu             
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-340-2667        EXT:            PRINT DUN MSSG?:  Y
        FAX:  988-2226                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/05         DATE OF LAST STATEMENT: 09/13/21
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:       1,390.56 
 DATE OF LAST PAYMENT: 03/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          922.05            6,240.60            4,851.64 
COST OF GOODS SOLD:             563.28            3,797.03            2,892.91 
% PROFIT:                        38.91%              39.16%              40.37%
CASH RECEIVED:                6,240.60            6,240.60            4,851.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 291
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000297   NAME:  SUSPENSION AUTHORITY          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 774-0985      EXT:            PRINT DUN MSSG?:  Y
        FAX:  781-6025                              CUSTOMER TYPE:      
    CONTACT:  ALBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/08/14                HIGHEST BALANCE:         274.10 
 DATE OF LAST PAYMENT: 05/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 292
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000298   NAME:  TEXACO BALDRICH PUMA          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  754-0325                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  431-1583            EXT:            PRINT DUN MSSG?:  Y
        FAX:  751-9694                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL ALONSO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  203-3317       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  553-3059 angel                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/05         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 09/07/20                HIGHEST BALANCE:       7,345.07 
 DATE OF LAST PAYMENT: 09/07/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         995.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 466 / 436
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 293
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000299   NAME:  BOCHELE AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BOCHELE BOCHELE                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 07/28/16
DATE OF LAST ACTIVITY: 09/29/18                HIGHEST BALANCE:         691.49 
 DATE OF LAST PAYMENT: 09/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         141.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 294
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000300   NAME:  PUERTO RICO FLOORS SERVICE    
-------------------------------------------------------------------------------
    ADDRESS:  AVE RAFAEL COLON CASTRO #4               SORT FIELD:            
              URB RADIOVILLE                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  390-5434 880-7417   EXT:            PRINT DUN MSSG?:  Y
        FAX:  878-6753                              CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  WANDA          
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/28/11                HIGHEST BALANCE:       1,033.10 
 DATE OF LAST PAYMENT: 01/28/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         440.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 295
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000301   NAME:  SANTA ROSA CAR WASH           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 837 KM 1.0                          SORT FIELD:            
              BO. SANTA ROSA I              
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  (787) 3167050       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/10/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 296
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000302   NAME:  OR BLACK                      
-------------------------------------------------------------------------------
    ADDRESS:  AVE.DE DIEGO                             SORT FIELD:            
              ESQ.CALLE 40                  
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (787) 396-4876      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO ROBERTS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/07/07                HIGHEST BALANCE:          47.25 
 DATE OF LAST PAYMENT: 08/07/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 297
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000303   NAME:  JV PARTS SERVICE              
-------------------------------------------------------------------------------
    ADDRESS:  BO.MARICAO APT.5079                      SORT FIELD:            
              #EXENCION 0338133-0011        
       CITY:  VEGA ALTA                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  (787) 596-1920      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/13/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 298
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000304   NAME:  GILOT DIST- EBENEZER DIS      
-------------------------------------------------------------------------------
    ADDRESS:  BOX 622                                  SORT FIELD:            
                                            
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:  376-8167            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  939-2486999 hijo                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/04/16                HIGHEST BALANCE:         300.60 
 DATE OF LAST PAYMENT: 10/04/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 299
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000305   NAME:  PIPO FORD DIST.               
-------------------------------------------------------------------------------
    ADDRESS:  HACIENDA MI QUERIDO VIEJO                SORT FIELD:            
              11 CALLE ACASIA               
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  (787) 616-0271      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE R.GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0242322-0015 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/27/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/28/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 300
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000306   NAME:  WILDER LOCK                   
-------------------------------------------------------------------------------
    ADDRESS:  201-B AVE.ESMERALDA                      SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00968           STATEMENT CYCLE:  M
   PHONE NO:  (787) 287-2033      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILDER WILDER ELIAS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/28/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/20/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/20/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 301
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000308   NAME:  THE CAR SHOP                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 282-0738      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO REINALDO MARTES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/28/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 302
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000309   NAME:  STREET LEGAL DIST.            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 223-7272      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/27/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               42.37 
COST OF GOODS SOLD:                .00                 .00               30.60 
% PROFIT:                          .00%                .00%              27.78%
CASH RECEIVED:                     .00                 .00               42.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 303
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000310   NAME:  SUPERMERCADO MI GENTE         
-------------------------------------------------------------------------------
    ADDRESS:  JARDINES MOTELLANO 604                   SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  951-6804            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MOHAMED MOHAMEN JOSEPH MUZA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JR 981-3176                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/15         DATE OF LAST STATEMENT: 11/18/17
DATE OF LAST ACTIVITY: 10/07/19                HIGHEST BALANCE:       4,131.80 
 DATE OF LAST PAYMENT: 10/03/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         351.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 304
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000311   NAME:  PONCE CASH & CARRY            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  840-5000            EXT:            PRINT DUN MSSG?:  Y
        FAX:  848-6515                              CUSTOMER TYPE:      
    CONTACT:  JHONY JHONY LUNA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 305
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000312   NAME:  MONTE BRISAS SOUND CENTER     
-------------------------------------------------------------------------------
    ADDRESS:  AVE CONQUISTADOR                         SORT FIELD:            
              URB MONTEBRISAS               
       CITY:  FAJARDO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787863-033          EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO E REINALDO ESTRADA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 306
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000313   NAME:  SANTA MARIA PUMA GAS          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/27/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         360.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 307
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000314   NAME:  PEDRO LORENZI                 
-------------------------------------------------------------------------------
    ADDRESS:  URB RIO PIEDRAS HTS 219 C/OZAM           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 344-0984        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 758-4279                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  COD POR DISPOSICION DE PEDRO        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,362.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,076.97            .00            .00         285.49            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/09         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       4,074.54 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.49-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        7,985.15           12,895.98           62,861.59 
COST OF GOODS SOLD:           6,215.90           10,029.59           48,412.17 
% PROFIT:                        22.16%              22.23%              22.99%
CASH RECEIVED:                7,793.44           13,452.44           61,291.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  30                  65                 311
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 308
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000315   NAME:  RIVERA SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 19.6                         SORT FIELD:            
              BARRIO CANDELARIA AL LADO VILL
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 251-5670      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE ANTON JOSE ANTONIO RIVERA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 309
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000316   NAME:  COL.LO QUE EL VIENTO DEJO     
-------------------------------------------------------------------------------
    ADDRESS:  BO.GUARAGUO                              SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 731-1282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MACHUCA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/01/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 310
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000317   NAME:  M&N SOUND CENTER              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  JUNCOS                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 713-1219      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANOLO MANOLO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/02/12                HIGHEST BALANCE:          82.95 
 DATE OF LAST PAYMENT: 11/02/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 311
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000318   NAME:  LUISITO LINEAS                
-------------------------------------------------------------------------------
    ADDRESS:  HC 03 BOX 38127                          SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 365-2795      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TIRADO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/11/14                HIGHEST BALANCE:          91.85 
 DATE OF LAST PAYMENT: 10/11/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 312
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000319   NAME:  SERVICENTRO RODRIGUEZ         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 7 ESQUINA 7                        SORT FIELD:            
              URB. APONTE                   
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 738-2338      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 313
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000320   NAME:  EDWIN GUTIEREZ                
-------------------------------------------------------------------------------
    ADDRESS:  AVE.D 2I #1                              SORT FIELD:            
              METROPOLIS                    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  (787) 342-9283      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 276-4834                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN GUTIEREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:  0076081-0018 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/20/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/20/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 314
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000321   NAME:  CASANOVA AUTO REPAIR & SOUND  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 887-0534      EXT:            PRINT DUN MSSG?:  Y
        FAX:  2500140 7185 U                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/13/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/13/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 315
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000322   NAME:  PEREZ HERMANOS CASH & CARRY   
-------------------------------------------------------------------------------
    ADDRESS:  CRRETERA NUM 1 KM 56.2                   SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-4261            EXT:            PRINT DUN MSSG?:  Y
        FAX:  738-2422                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO MENENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 316
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000324   NAME:  BELTRAN AUTO PARTS  NARANJITO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 878 KM 1.6                          SORT FIELD:            
              BARRIO ANONES                 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HARY HARY BELTRAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/27/16                HIGHEST BALANCE:         459.02 
 DATE OF LAST PAYMENT: 02/27/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 317
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000325   NAME:  EDWIN APONTE                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MEXICO A-11                        SORT FIELD:            
              OASIS GARDEN                  
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  413-4340            EXT:            PRINT DUN MSSG?:  Y
        FAX:  789-2648                              CUSTOMER TYPE:      
    CONTACT:  EDWIN APON EDWIN APONTE (REMA)           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/25/12                HIGHEST BALANCE:       2,630.95 
 DATE OF LAST PAYMENT: 06/25/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 191 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 318
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000326   NAME:  KENDALL AUTO CARE & ACCESORIES
-------------------------------------------------------------------------------
    ADDRESS:  CORN ALLEY                               SORT FIELD:            
              ST JOHN'S                     
       CITY:  ANTIGUA, WEST INDIAS                TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (268) 562-1362      EXT:            PRINT DUN MSSG?:  Y
        FAX:  000                                   CUSTOMER TYPE:      
    CONTACT:  KENDALL SA KENDALL SAMUELS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  (268)562-1362  
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/11/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/11/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         232.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 319
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000327   NAME:  DALLY CORP.                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              #EXE.0413621-0013             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 677-2075      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO HUMBERTO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/29/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/19/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 320
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000328   NAME:  FAB-IVAS SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA HOSTOS 967                          SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEO LEO FIGUEROA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/09/18                HIGHEST BALANCE:         125.64 
 DATE OF LAST PAYMENT: 04/09/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 321
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000329   NAME:  INDY PERFORMANCE PARTS,INC    
-------------------------------------------------------------------------------
    ADDRESS:  PO Box 9069                              SORT FIELD:            
              Plaza Carolina Sta.           
              C/Alcides Reyes 452, San Agust
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00988           STATEMENT CYCLE:  M
   PHONE NO:  (787) 763-2220      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 763-5330                        CUSTOMER TYPE:      
    CONTACT:  JOSELO&POL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  SR CHELO                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        954.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            791.23            .00            .00            .00         163.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/20/98         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:      10,661.35 
 DATE OF LAST PAYMENT: 03/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         437.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          791.23            1,520.64            4,036.50 
COST OF GOODS SOLD:             553.16            1,067.23            2,870.02 
% PROFIT:                        30.09%              29.82%              28.90%
CASH RECEIVED:                  622.41            1,007.51            3,808.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  14                  30                  82
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 322
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000330   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  AV. PONCE DE LEON 1519                   SORT FIELD:            
              SECTOR EL CINCO               
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-3039      EXT:            PRINT DUN MSSG?:  Y
        FAX:        766-4913                        CUSTOMER TYPE:      
    CONTACT:  JIMMY JIMMY FERRER                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  797-3896 PADRE 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/14/13                HIGHEST BALANCE:       2,817.45 
 DATE OF LAST PAYMENT: 08/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          16.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 323
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000331   NAME:  FELIX J CORTEZ MUNIZ          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 7 G-1                              SORT FIELD:            
              EL TUQUE NUEVA VIDA           
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 843-1822      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX CORT FELIX CORTEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 324
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000332   NAME:  LUND INDUSTRIES, INC          
-------------------------------------------------------------------------------
    ADDRESS:  911 LUND BLVD                            SORT FIELD:            
                                            
       CITY:  ANOKA                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  MN        ZIP CODE: 55486           STATEMENT CYCLE:  M
   PHONE NO:  (800) 328-9005      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/14/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/14/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      11,665.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 220 / 220
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 325
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000333   NAME:  ROMAN AUTO ACCESORIOS         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PALOMA F-19 URB ALTAGRAC           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE O JORGE O ROMAN NIEVES          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0538083-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 326
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000334   NAME:  FEDERICO ROSA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 130 KM 3.4                     SORT FIELD:            
              BO CAPAEZ                     
       CITY:  HATILLO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-3633      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL. 640-0592                         CUSTOMER TYPE:      
    CONTACT:  KIKO ROSA KIKO ROSA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0361356-0009                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/98         DATE OF LAST STATEMENT: 09/13/21
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       6,510.36 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,120.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,219.35            4,698.09           23,435.06 
COST OF GOODS SOLD:           1,797.80            3,720.34           19,170.90 
% PROFIT:                        18.99%              20.81%              18.20%
CASH RECEIVED:                4,698.09            4,698.09           25,458.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 327
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000335   NAME:  VYN-ALL                       
-------------------------------------------------------------------------------
    ADDRESS:  AV 65 INF KM 3.1                         SORT FIELD:            
              SABANALLANA                   
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-6450      EXT:            PRINT DUN MSSG?:  Y
        FAX:  754-0961                              CUSTOMER TYPE:      
    CONTACT:  SAMUEL FON SAMUEL FONTANER               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0093635-0010 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/26/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 328
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000336   NAME:  GARAGE GULF SANTA PAULA       
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LAS CUMBRES ESQ. RUFINO M           SORT FIELD:            
              URB. SANTA PAULA              
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-4608      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EVELIN O EVELIN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  PIZARRO        
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/21/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 329
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000337   NAME:  SIT-GO SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 121.6                        SORT FIELD:            
                                            
       CITY:  AGUADILLA PR                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 891-8942      EXT:            PRINT DUN MSSG?:  Y
        FAX:  891-4910                              CUSTOMER TYPE:      
    CONTACT:  SR. JAVIER SR. JAVIER RODRIGUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/30/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/30/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 330
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000338   NAME:  ATLANTIC SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 25 DE JULIO #60                    SORT FIELD:            
                                            
       CITY:  YAUCO                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 267-3528      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO FERNANDEZ MIRO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/26/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/26/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         395.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 331
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000340   NAME:  REDLINE AUTO ACC.             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-5401      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/02/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/02/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 332
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000342   NAME:  NESTOR GOMES                  
-------------------------------------------------------------------------------
    ADDRESS:  APT 8327                                 SORT FIELD:            
                                            
       CITY:  HUMACAO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-3478      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/30/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/30/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 333
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000343   NAME:  GOMERA GOVI                   
-------------------------------------------------------------------------------
    ADDRESS:  AVE. SAN CLAUDIO                         SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-0610      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULITO JULITO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/05/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/05/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 334
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000344   NAME:  JOEL AUTO ACCESORIES          
-------------------------------------------------------------------------------
    ADDRESS:  RAMAL 486 KM 2 HM 8                      SORT FIELD:            
              BARRIO CIBAO                  
       CITY:  CAMUY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-1041      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL PEREZ JOEL PEREZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  448-9045       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BOX 5027 Bo. CIBAO 00627      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/98         DATE OF LAST STATEMENT: 03/06/19
DATE OF LAST ACTIVITY: 06/17/19                HIGHEST BALANCE:       4,921.91 
 DATE OF LAST PAYMENT: 06/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 335
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000346   NAME:  EDUARDO VALDERRAMA            
-------------------------------------------------------------------------------
    ADDRESS:  SAN JOSE                                 SORT FIELD:            
              UBEDA EDIF 2 APT 245          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 675-3003      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0195407-0048 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/14/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 336
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000347   NAME:  MIDWAY AUTOMOTIVE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 319 INTERSECION CON            SORT FIELD:            
              LA NO 2                       
       CITY:  HORMIGUEROS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  (787) 849-2898      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL 646--0057                        CUSTOMER TYPE:      
    CONTACT:  ANGEL SANC ANGEL SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ANTES HORMIGUER
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  AUTO PART                             DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/31/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/03/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/03/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,239.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 337
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000349   NAME:  ROMERO TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  AVE PONCE DE LEON                        SORT FIELD:            
              # 1517                        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  767-3004            EXT:            PRINT DUN MSSG?:  Y
        FAX:  763-4143                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  751-9479       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/30/16                HIGHEST BALANCE:          13.50 
 DATE OF LAST PAYMENT: 11/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 338
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000350   NAME:  RAFY PIEZAS                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DORADO K-315 EXT.FOREST            SORT FIELD:            
              HILL                          
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  (787) 269-1021      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE RAFAE JOSE RAFAEL DE JUAN NIEVES    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:      350.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         299.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 339
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000352   NAME:  PITO AUTO PARTS (HATO REY)    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIA 468                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 756-5714        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PITO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            122.55            .00            .00            .00         122.55-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/00         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:       2,408.43 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         122.55-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 269 / 239
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              320.30              404.84 
COST OF GOODS SOLD:                .00              270.36              322.59 
% PROFIT:                          .00%              15.59%              20.32%
CASH RECEIVED:                     .00              320.30              404.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 340
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000353   NAME:  NEW GENERATION                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 693 KM 14.7                        SORT FIELD:            
              BARRIO BRENAS DESP. HOTELES   
       CITY:  VEGA ALTA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 883-7183        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS luis                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/07/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/07/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 341
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000354   NAME:  HARVY AUTO DESIGN &SOUND CENT 
-------------------------------------------------------------------------------
    ADDRESS:  AVE. SANTA JUANITA ESQ. LAREDO           SORT FIELD:            
              #BM-18                        
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00              STATEMENT CYCLE:  M
   PHONE NO:  (787) 269-3350      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 785-8425                        CUSTOMER TYPE:      
    CONTACT:  HARVEY HARVEY                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/31/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 342
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000355   NAME:  CAR TUNES                     
-------------------------------------------------------------------------------
    ADDRESS:  AVD 65TH INF MARGINAL SAN                SORT FIELD:            
              AGUSTIN 6                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  764-5945            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO OJED PEDRO OJED                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/13/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/13/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 343
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000357   NAME:  OSCAR CASH CARRY              
-------------------------------------------------------------------------------
    ADDRESS:  FRIGORIFICO Y ALMACEN DEL                SORT FIELD:            
              TURABO                        
              APARTADO 5906                 
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 743-9191      EXT:            PRINT DUN MSSG?:  Y
        FAX:        746-1888                        CUSTOMER TYPE:      
    CONTACT:  GALAY EDELMIRO GALAY                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ZULMA-OMAYRA CO
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/18/07                HIGHEST BALANCE:       7,346.20 
 DATE OF LAST PAYMENT: 04/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,346.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 344
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000358   NAME:  COLMADO MARNIEL               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0155369-0011-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/18/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/18/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 345
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000359   NAME:  PROFESIONAL TINT              
-------------------------------------------------------------------------------
    ADDRESS:  PROFESIONAL TINT                         SORT FIELD:            
              CALLE MARGINAL A-14 BAYAMON GA
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 799-2180      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/23/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/23/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 346
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000360   NAME:  COMPANIA DE AGUAS DE P.R      
-------------------------------------------------------------------------------
    ADDRESS:  REGION METROPOLITANA                     SORT FIELD:            
              APARTADO 25099                
              RIO PIEDRAS PR 00928          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00928           STATEMENT CYCLE:  M
   PHONE NO:  755-8700            EXT: 2103       PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SRA. MARRE SRA MARRERO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ATILANO RIVERA SANTIAGO             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/21/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,144.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 347
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000361   NAME:  LUIS CHINEA AUTO COMERCIAL INC
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 33-R3-12                           SORT FIELD:            
              CARRETERA 19                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  277-0034            EXT:            PRINT DUN MSSG?:  Y
        FAX:  782-7094                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CHINEA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  385-3606       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/09/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 348
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000362   NAME:  GLASTRA ALUMINUM              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 4 ESQUINA 7                        SORT FIELD:            
              URB. LAS PALMAS               
       CITY:  CATANO                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 788-5658        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 788-5070                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Fax-275-3268                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/05/14                HIGHEST BALANCE:         240.00 
 DATE OF LAST PAYMENT: 06/05/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         360.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 349
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000363   NAME:  ZONE AIR CONDITIONING         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BETANCES J-18                       SORT FIELD:            
              HERMANAS DAVILA               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  787 780-3008        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. FIGUER SR FIGUEROA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/26/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         520.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 350
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000364   NAME:  AUTO PIEZAS SALINAS           
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA 54                          SORT FIELD:            
                                            
       CITY:  SALINAS                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  787 824-3263        EXT:            PRINT DUN MSSG?:  Y
        FAX:      824-5025                          CUSTOMER TYPE:      
    CONTACT:  EDGARDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 351
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000365   NAME:  FAIR VIEW SERVICE STA SHELL   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 845 KM 3.3 KUPEY                    SORT FIELD:            
              CENTRO COMERCIAL FAIR VIEW    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  283-6840            EXT:            PRINT DUN MSSG?:  Y
        FAX:  761-4831                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL SR MIGUEL RIVERA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  PEDRO          
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  409-6262 ANGEL RIVERA               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/10/13                HIGHEST BALANCE:         784.70 
 DATE OF LAST PAYMENT: 06/10/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         271.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 352
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000366   NAME:  PART CENTER CAGUAS MANO       
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 7949                            SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726-7949      STATEMENT CYCLE:  M
   PHONE NO:  787 743-2220        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 745-2415                          CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS ALVAREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MILAGROS       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NO FACTURAR A ESTA TIENDA           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/22/10                HIGHEST BALANCE:       2,429.35 
 DATE OF LAST PAYMENT: 09/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         236.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 353
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000369   NAME:  PART CENTER SALINAS           
-------------------------------------------------------------------------------
    ADDRESS:  SALINAS MALL LOCAL # 1                   SORT FIELD:            
              AL LADO DE MC DONALD          
       CITY:  SALINAS                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 824-2501        EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-2522                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE BURGOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/23/08                HIGHEST BALANCE:       3,523.99 
 DATE OF LAST PAYMENT: 09/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         951.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 354
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000370   NAME:  PART CENTER TOYOTA CAGUAS     
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 7949                              SORT FIELD:            
              CAGUAS,PR 00726-7949          
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  258-0321            EXT:            PRINT DUN MSSG?:  Y
        FAX:  258-0322 743-4745                     CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO CRESPO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  OPY 955-5894                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       2,449.55 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         144.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 355
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000371   NAME:  PART CENTER CAYEY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 1 AVENIDA INDUSTRIAL             SORT FIELD:            
              CRUCE DE GUAYAMA              
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 738-2315 2416   EXT:            PRINT DUN MSSG?:  Y
        FAX:  738-3722                              CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/10/09                HIGHEST BALANCE:       3,892.59 
 DATE OF LAST PAYMENT: 11/24/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         701.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 356
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000372   NAME:  PART CENTER CAGUAS (TURABO)   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GEORGETTI # 15                     SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  787 743-5338/9538   EXT:            PRINT DUN MSSG?:  Y
        FAX:  746-3979                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE FRANCO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  258-1586 fax Maria                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/19/14                HIGHEST BALANCE:         773.35 
 DATE OF LAST PAYMENT: 03/19/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 357
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000373   NAME:  MMG AUTO SERVICE              
-------------------------------------------------------------------------------
    ADDRESS:  Ave.Ponce de Leon                        SORT FIELD:            
              Sector El Cinco #1477         
              Rio Piedras, PR 00926         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 533-8410      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 200-6860                        CUSTOMER TYPE:      
    CONTACT:  MARQUEZ MARQUEZ MARTINEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB 596 PO BOX 4952 CAGUAS 726      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/14/14                HIGHEST BALANCE:       2,244.28 
 DATE OF LAST PAYMENT: 04/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 358
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000374   NAME:  PART CENTER GUAYAMA           
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR MELANIA KM 140.2                  SORT FIELD:            
              SAN VICENT MALL               
       CITY:  GUAYAMA                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 864-5645/7134   EXT:            PRINT DUN MSSG?:  Y
        FAX:  864-7851                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:       MARISOL   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/15/07                HIGHEST BALANCE:       2,183.65 
 DATE OF LAST PAYMENT: 03/15/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 359
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000375   NAME:  PART CENTER BARCELONETA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 57.0                        SORT FIELD:            
              ENTRADA COMUNIDAD IMBERI      
              P.O. BOX 2020-189 BARCELONETA 
       CITY:  BARCELONETA                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 846-7394/7539   EXT:            PRINT DUN MSSG?:  Y
        FAX:  970-0517                              CUSTOMER TYPE:      
    CONTACT:  PAPO PAPO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NELLY          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/09/05                HIGHEST BALANCE:         401.15 
 DATE OF LAST PAYMENT: 06/09/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         285.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 360
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000376   NAME:  TRUCK PART CENTER BAYAMON     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 ESQUINA CALLE #                 SORT FIELD:            
              ANTIGUO LOCAL DE SAM'S        
              Cinthia Hernandez 730-7008    
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 288-3808/3848   EXT:            PRINT DUN MSSG?:  Y
        FAX:  288-3828                              CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-779-1666 Fax                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 10/27/18
DATE OF LAST ACTIVITY: 06/11/19                HIGHEST BALANCE:         670.00 
 DATE OF LAST PAYMENT: 11/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 361
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000377   NAME:  LA SANTA DISTIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  PARQUE SAN MIGUEL CALLE 7 I 13           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  918-0126            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LASANTA MEDINA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0165522-0068                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/10/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 362
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000378   NAME:  PART CENTER BAYAMON ALDEA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM 20 HM 2                      SORT FIELD:            
              SECTOR LA ALDEA               
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 798-5885        EXT:            PRINT DUN MSSG?:  Y
        FAX:  779-0079                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 363
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000379   NAME:  ROSARIO AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 485                        SORT FIELD:            
              AL LADE DE SABANALLANA AUTO PA
       CITY:  RIO PIERDRAS                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MR ROSARIO FELIX ROSARIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/13/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/13/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 364
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000380   NAME:  FM TIRE Y ALGO MAS            
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LOS MILLONES ESQ.VISCALLA           SORT FIELD:            
              VILLA CONTESA                 
              EXE.035969-0011               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (939) 579-2317      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 365
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000381   NAME:  ALBERT AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 1 INTERSEC 8834                  SORT FIELD:            
              KM 0.                         
              BARRIO RIOS (CRUCE DE LA MUDA)
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 366
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000382   NAME:  TORNADO AUTO ELECTRIC         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  765-9365            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/01/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/18/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/18/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 367
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000383   NAME:  R J DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/25/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 368
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000384   NAME:  HONDA SPECIALTIES             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. JESUS T PINERO  1517                SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-4221            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GULLERMO R GULLERMO ROSADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/18/08                HIGHEST BALANCE:          36.00 
 DATE OF LAST PAYMENT: 03/03/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 369
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000385   NAME:  GOMICENTRO & A/P EL EXPRESO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.149KM7.5                            SORT FIELD:            
              EXPRESO DE MANATI A CIALES    
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-8536      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS RIVER LUIS RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 829 / 829
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 370
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000386   NAME:  LA VILLA AUTO SALES           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/27/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/27/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 371
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000387   NAME:  SPARTAN PLASTICS              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/07/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 372
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000391   NAME:  JOSE HUERTAS                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  210-0820            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOS JOSE HUERTAS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/23/07                HIGHEST BALANCE:         590.00 
 DATE OF LAST PAYMENT: 12/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,010.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 373
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000392   NAME:  ERICK RYAN                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/09/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/09/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 374
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000393   NAME:  ELISEO NIEVES                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  753-9107            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/20/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/20/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 375
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000394   NAME:  U&C COMERCIAL(SANTO DOMINGO)  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 33 ESTE - NO 50                    SORT FIELD:            
              ENSANCHE LUPERON              
       CITY:  SANTO DOMINGO                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  809-245-4703        EXT:            PRINT DUN MSSG?:  Y
        FAX:      684-8638                          CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE URENA(CHEO)              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/22/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 376
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000395   NAME:  STEEL PRO PR INC.             
-------------------------------------------------------------------------------
    ADDRESS:  EDIF.5 B-2 LA CERAMICA                   SORT FIELD:            
              CAROLINA, PR 00983            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  (787) 757-3760      EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-2045                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS W MERGAL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0070004-0016-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/09/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 377
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000396   NAME:  AUTO SPOT                     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE URUGUAY E-45                       SORT FIELD:            
              EXTENCION FOREST HILLS        
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0028004-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB 371 PO BOX 7004 VEGA ALTA       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 378
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000397   NAME:  RAMON F PORTELA COVES         
-------------------------------------------------------------------------------
    ADDRESS:  VILLAS DE GARDEN HILLS CALLE             SORT FIELD:            
              FALMBOYAN                     
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1110414-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/14/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 379
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000398   NAME:  VIC'S PARTS DIST.             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EXE.0393318-0010 VENCE ENE.12 
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/11/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 380
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000399   NAME:  AUTOCENTRO TOYOTA             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
              jose luis 688-1863            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  751-9110            EXT: 43464      PRINT DUN MSSG?:  Y
        FAX:  999-9158                              CUSTOMER TYPE:      
    CONTACT:  SANDRA SANDRA POMALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  649-2936       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JUAN CARLOS 9961639                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,809.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          4,612.23            .00            .00            .00       3,197.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:      16,428.01 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,393.49-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,579.71           10,989.69           39,321.62 
COST OF GOODS SOLD:           2,699.19            8,018.19           28,914.73 
% PROFIT:                        24.60%              27.04%              26.47%
CASH RECEIVED:                8,519.10           12,194.61           38,868.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  14                  77
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 381
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000400   NAME:  E CHEMICAL                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  VILLALBA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         55.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          55.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 07/10/21                HIGHEST BALANCE:      34,563.59 
 DATE OF LAST PAYMENT: 07/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      21,721.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               55.25 
COST OF GOODS SOLD:                .00                 .00               40.00 
% PROFIT:                          .00%                .00%              27.60%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 382
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000401   NAME:  AUTO EXPERT                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL #859                      SORT FIELD:            
              LA ALAMEDA                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787-731-1534        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/30/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 383
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000402   NAME:  PARTS DISCOUNT LOSADA HATILLO 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  820-0050 Y 30       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PEREIRA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PARA CONTABILIDAD 785-9190          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,485.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            393.89            .00            .00       1,091.63            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/01/22                HIGHEST BALANCE:       4,892.85 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         765.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          884.17-             393.89            3,346.71 
COST OF GOODS SOLD:             675.66-             278.72            2,624.45 
% PROFIT:                        23.58%              29.24%              21.58%
CASH RECEIVED:                     .00              765.69            1,748.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 384
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000403   NAME:  ASDRUBAL NIEVES               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 640-0698      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,748.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,748.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       3,954.25 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           99.39            1,198.43            6,107.34 
COST OF GOODS SOLD:              76.86              795.53            4,531.26 
% PROFIT:                        22.67%              33.62%              25.81%
CASH RECEIVED:                   99.39            1,198.43            6,163.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 385
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000404   NAME:  FARMACIAS PLAZA (PLAZA CENTRO)
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES #120                      SORT FIELD:            
              PUEBLO BAYAMON                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  785-2344            EXT:            PRINT DUN MSSG?:  Y
        FAX:  779-0380                              CUSTOMER TYPE:      
    CONTACT:  CARMEN ROJ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  contabilidad 620-9600 ext 236       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/01/07                HIGHEST BALANCE:       2,293.20 
 DATE OF LAST PAYMENT: 09/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,059.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 386
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000405   NAME:  PUERTO RICO REBUILDERS SERVICE
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 3525                              SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-3325      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANOLO MANOLO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/09/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/09/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 387
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000406   NAME:  CANO CANO  AUTO AIR           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ITURREGUI                           SORT FIELD:            
              FRENTE AL PARQUE              
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  768-3030            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LISA lisa                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/31/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 388
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000407   NAME:  PLOM-ELECTRIC                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA                     SORT FIELD:            
              CARRETERA #3 KM 26.3          
              RIO GRANDE                    
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  887-1400            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES ANDRES MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/13/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/13/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         280.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 389
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000408   NAME:  CAGUAS EXPRESWAY MOTOR        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 1 DE RIO PIEDRAS A CAG           SORT FIELD:            
              ysanchez@caguasexpressway.com 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  641-4242            EXT:            PRINT DUN MSSG?:  Y
        FAX:  653-3368                              CUSTOMER TYPE:      
    CONTACT:  ABIMAEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  810-4163 ABIMAEL                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,263.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            786.09         737.92         490.01            .00       2,249.32 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/02         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:      20,836.37 
 DATE OF LAST PAYMENT: 03/16/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          11.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 203 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          390.39            1,535.61            9,694.02 
COST OF GOODS SOLD:             247.16            1,105.32            5,862.53 
% PROFIT:                        36.69%              28.02%              39.52%
CASH RECEIVED:                   11.60               11.60           14,570.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  30
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 390
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000409   NAME:  ECHEVERRIA AUTO PARTS CORP    
-------------------------------------------------------------------------------
    ADDRESS:  317 GUIPUZCOA STREET                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  763-3110            EXT:            PRINT DUN MSSG?:  Y
        FAX:  767-8245                              CUSTOMER TYPE:      
    CONTACT:  SERGIO SERGIO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/11/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 391
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000410   NAME:  WINDOW TINT                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  559-5873            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/26/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 392
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000411   NAME:  FORTO CORPORATION             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  720-7481,82,83      EXT:            PRINT DUN MSSG?:  Y
        FAX:  391-9630 CEL DE R                     CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/24/06                HIGHEST BALANCE:          96.00 
 DATE OF LAST PAYMENT: 10/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 393
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000412   NAME:  MR. QUICK'S                   
-------------------------------------------------------------------------------
    ADDRESS:  975 AVDA WEST MAIN                       SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  995-6363            EXT:            PRINT DUN MSSG?:  Y
        FAX:  995-6366                              CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO NAVARRO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  309-3611       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  740-1970                              DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Maridalis 781-5001 fax781-5000      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/04/08                HIGHEST BALANCE:         817.55 
 DATE OF LAST PAYMENT: 08/04/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 394
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000413   NAME:  AUTO VENTSHADE                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/25/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         498.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 395
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000414   NAME:  A&M TRADING                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/15/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/15/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         190.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 396
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000415   NAME:  AMERICA AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  NEW YORK                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/25/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         273.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 397
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000416   NAME:  MOTORCICLE ENTERPRICE         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/20/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/20/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 398
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000417   NAME:  TONITO AUTO CORP              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/04/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/04/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         391.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              391.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 399
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000418   NAME:  JOSE RODRIGUEZ                
-------------------------------------------------------------------------------
    ADDRESS:  HC-01 BOX 7705                           SORT FIELD:            
              BO MAGUEYES                   
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  846-2322            EXT:            PRINT DUN MSSG?:  Y
        FAX:  299-6594                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HERMANO CARLOS MAGUEYES AP          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/15/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/15/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         634.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 400
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000419   NAME:  GUAMANI AUTO SALES JUANA DIAZ 
-------------------------------------------------------------------------------
    ADDRESS:  BO.COLLORES SECTOR CAYABO                SORT FIELD:            
              CARR 14 KM 10.8 JUANA DIAZ PR 
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  (787)260-5249       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFY RAFY HOWE                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 643-9635   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/21/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 401
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000420   NAME:  HS AUTO AIR VEGA ALTA         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 690 KM 3.10                    SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  604-4525-883-1642   EXT:            PRINT DUN MSSG?:  Y
        FAX:  883-1611                              CUSTOMER TYPE:      
    CONTACT:  SANTOS SANTOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/10                HIGHEST BALANCE:      16,808.00 
 DATE OF LAST PAYMENT: 03/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         506.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 402
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000421   NAME:  J.E.AUTO SUPPLY               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PAZ GRANELA #1487                   SORT FIELD:            
              SANTIAGO IGLESIAS             
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965           STATEMENT CYCLE:  M
   PHONE NO:  783-6579            EXT:            PRINT DUN MSSG?:  Y
        FAX:      5432                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        510.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            397.73            .00            .00            .00         112.46 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/14         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:         499.45 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         590.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          216.89              789.50            4,602.64 
COST OF GOODS SOLD:             171.88              604.95            3,500.84 
% PROFIT:                        20.75%              23.38%              23.94%
CASH RECEIVED:                  590.48            1,297.74            3,584.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  12                  46
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 403
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000422   NAME:  GOMICENTRO LLERA              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 59.3                      SORT FIELD:            
              CAYEY SHOPPING CENTER         
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/11/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 404
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000423   NAME:  PEPE ABAD TOYOTA              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:  .         
                                            
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 263-5388        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 263-1413                          CUSTOMER TYPE:      
    CONTACT:  YARITZA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  535-5390       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  535-5392 fax                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/20/21                HIGHEST BALANCE:       2,715.28 
 DATE OF LAST PAYMENT: 03/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               17.49 
COST OF GOODS SOLD:                .00                 .00               11.00 
% PROFIT:                          .00%                .00%              37.11%
CASH RECEIVED:                     .00                 .00               17.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 405
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000424   NAME:  GASOLINERA SAN ANTONIO        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETEA 175 KM 2.2 CERCAL DEL           SORT FIELD:            
              HOTEL DROSE                   
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  286-1319            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUANA JUANA CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/14/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/14/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          11.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 406
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000425   NAME:  ANTHONY MONTES                
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 2130                             SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  (787) 505-5356      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/15/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/15/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 407
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000426   NAME:  RBR DIST.                     
-------------------------------------------------------------------------------
    ADDRESS:  COND.PLAMAYAR APT5-B                     SORT FIELD:            
              CALLE AMAPOLA #1              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  (787) 531-1487      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/01/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 408
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000427   NAME:  J R AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  AVE.MAIN BLQ.51 #34                      SORT FIELD:            
              URB.SANTA ROSA                
              #EXENCION 0104138-0012        
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  78778504402         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0104138-0012 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/27/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 409
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000428   NAME:  CENTRO DE BATERIAS AC DELCO   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PINERO  1275                SORT FIELD:            
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-8436            EXT:            PRINT DUN MSSG?:  Y
        FAX:  781-0070                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CASAS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CARMEN CONTABILIDAD                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/08         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:         680.68 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 181 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              132.60              440.90 
COST OF GOODS SOLD:                .00               97.20              289.84 
% PROFIT:                          .00%              26.70%              34.26%
CASH RECEIVED:                     .00              132.60              440.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 410
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000429   NAME:  ESTEBAN AUTO CAYEY            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  787 263-0400        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 263-0660                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/14/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/14/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.75-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 411
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000430   NAME:  CONSTRUCTURA FORTIS           
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 2125                             SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  787-8625691         EXT:            PRINT DUN MSSG?:  Y
        FAX:  862-5643                              CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 412
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000431   NAME:  JIMMY BOU DISTRIBUTORS        
-------------------------------------------------------------------------------
    ADDRESS:  1429-31 JESUS T. PINERO AVE              SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  787-7833640         EXT:            PRINT DUN MSSG?:  Y
        FAX:  783-3928                              CUSTOMER TYPE:      
    CONTACT:  JIMMY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/14/12                HIGHEST BALANCE:         202.50 
 DATE OF LAST PAYMENT: 08/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 413
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000436   NAME:  CHRISLER FLAGSHIP             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 16.7                    SORT FIELD:            
              BARRIO CANDELARIA             
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00649           STATEMENT CYCLE:  M
   PHONE NO:  787 620-7010        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 620-7030                          CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN GUTIERREZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/13/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 414
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000438   NAME:  ABREU POWER CARS, INC         
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1KM 34.2                          SORT FIELD:            
              PARK BAIROA                   
              FRENTE URB VILLA BLANCA       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  787 746-4828        EXT:            PRINT DUN MSSG?:  Y
        FAX:  743-0170                              CUSTOMER TYPE:      
    CONTACT:  MARINA MARINA FUENTES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  654-4444       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  FRELLA HERNANDE                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/04/07                HIGHEST BALANCE:       1,500.00 
 DATE OF LAST PAYMENT: 05/04/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 415
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000439   NAME:  CENTRO PIEZAS NORTE           
-------------------------------------------------------------------------------
    ADDRESS:  PMB 252 BOX 2020                         SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  (787) 846-7777      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 970-0517                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN PERALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/08                HIGHEST BALANCE:         736.00 
 DATE OF LAST PAYMENT: 01/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 416
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000440   NAME:  CAROLINA MUSIC 1              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTIAGO #13                       SORT FIELD:            
                                            
       CITY:  FAJARDO                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 860-1860        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/27/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/27/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         663.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 417
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000441   NAME:  SUZUKI-HYUNDAY 65             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA                       SORT FIELD:            
              ESQUINA MUNOZ RIVERA          
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  787 776-2295        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 776-2690                          CUSTOMER TYPE:      
    CONTACT:  MILTON                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/16/07                HIGHEST BALANCE:         149.00 
 DATE OF LAST PAYMENT: 07/16/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 418
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000442   NAME:  CENTRO PIEZAS PLUS DEL ESTE   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  876-2790            EXT:            PRINT DUN MSSG?:  Y
        FAX:  886-1155                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:         126.80 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 386 / 366
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 419
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000443   NAME:  CENTRO PIEZAS PLUS FAJARDO    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  746-6006/0307       EXT:            PRINT DUN MSSG?:  Y
        FAX:  746-1590                              CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON APONTE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  SECRET, JEANNE 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/25/14                HIGHEST BALANCE:         611.00 
 DATE OF LAST PAYMENT: 06/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 420
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000444   NAME:  CENTRO PIEZAS PLUS JUNCOS II  
-------------------------------------------------------------------------------
    ADDRESS:  Carretera #31 K.M. 25                    SORT FIELD:            
              Urb los Almendros             
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  (787) 713-1774      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO FIGUEROA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/16                HIGHEST BALANCE:         897.00 
 DATE OF LAST PAYMENT: 01/26/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 421
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000446   NAME:  CENTRO PIEZAS PLUS RIO GRANDE 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/12/11                HIGHEST BALANCE:         419.90 
 DATE OF LAST PAYMENT: 05/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 422
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000447   NAME:  VICENTE OQUENDO               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  (787) 225-4228      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/24/20                HIGHEST BALANCE:         824.45 
 DATE OF LAST PAYMENT: 06/24/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 423
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000448   NAME:  INSTITUTO SOCIO ECONOMICO COMU
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON 269                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  765-5230            EXT:            PRINT DUN MSSG?:  Y
        FAX:  767-8444                              CUSTOMER TYPE:      
    CONTACT:  ERICA ERICA                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/19/07                HIGHEST BALANCE:       3,992.75 
 DATE OF LAST PAYMENT: 10/19/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,183.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 424
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000449   NAME:  GM DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:  #104 CALLE PALMER                        SORT FIELD:            
              FRENTE A ENERGIA ELECTRICA    
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  645-6240            EXT:            PRINT DUN MSSG?:  Y
        FAX:  768-0462                              CUSTOMER TYPE:      
    CONTACT:  HIRAM HIRAM                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/06         DATE OF LAST STATEMENT: 04/15/19
DATE OF LAST ACTIVITY: 01/20/21                HIGHEST BALANCE:       1,763.58 
 DATE OF LAST PAYMENT: 01/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               44.14 
COST OF GOODS SOLD:                .00                 .00               32.86 
% PROFIT:                          .00%                .00%              25.56%
CASH RECEIVED:                     .00                 .00               44.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 425
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000450   NAME:  AUTO STOP                     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  787-4323            EXT:            PRINT DUN MSSG?:  Y
        FAX:  288-3426                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0073926-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/20/11                HIGHEST BALANCE:       1,257.15 
 DATE OF LAST PAYMENT: 01/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 426
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000451   NAME:  ZENON FERREIRA                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-6375      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/10/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 427
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000452   NAME:  CM PRODUCTS                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/05/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/05/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 428
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000453   NAME:  BATISTA AUTO BODY CAR CARE    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALELI #2 BO.PUEBLO SECO            SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/16/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 429
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000454   NAME:  FX PERFORMANCE                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 743-2488      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/15/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 430
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000455   NAME:  HS ELECTRIC SUPLY             
-------------------------------------------------------------------------------
    ADDRESS:  BO.PALMAREJO SECT.PANCHO FEBUS           SORT FIELD:            
              CARR.164 KM 12.6 INT          
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  (787) 859-2598      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR SANTANA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/09/17                HIGHEST BALANCE:         189.50 
 DATE OF LAST PAYMENT: 02/09/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 431
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000456   NAME:  MVP AUTO ACC.                 
-------------------------------------------------------------------------------
    ADDRESS:  URB.ALTAMESA 1653                        SORT FIELD:            
              CALLE SANTA INES              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 888-2801      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELISEO ELISEO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/18/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/27/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/27/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 432
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000458   NAME:  CROSS SOUND CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CIUDAD REAL                              SORT FIELD:            
              300 CALLE ALORA               
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00963           STATEMENT CYCLE:  M
   PHONE NO:  (787) 477-3613      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/24/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/24/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 433
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000459   NAME:  FERNANDO L.RAMOS              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 391-8254      EXT:            PRINT DUN MSSG?:  Y
        FAX:  299-4389                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/11/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/11/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 434
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000461   NAME:  THE BEST MUSIC                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-2082      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID E.RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/19/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/19/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 435
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000463   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CERTIFICADO DE EXCENCION                 SORT FIELD:            
              0268577-0013                  
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/10/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/10/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 436
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000464   NAME:  AUTO WASH                     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  945679-0025                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NO RETIENE IMPUESTOS                ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        413.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            287.10         125.95            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/14         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:       1,071.50 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         404.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          287.10              863.40            5,428.06 
COST OF GOODS SOLD:             217.33              660.59            4,420.27 
% PROFIT:                        24.30%              23.49%              18.57%
CASH RECEIVED:                     .00              669.90            5,409.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   6                  48
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 437
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000465   NAME:  OHRET MELENDEZ                
-------------------------------------------------------------------------------
    ADDRESS:  CERTIFICADO 0054348-0017                 SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 372-7949      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC3 BOX 8526 BARRANQUITAS00794      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/25/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         492.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 438
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000466   NAME:  JM BATTERY                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/30/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 439
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000467   NAME:  OCTAVIO RODRIGUEZ             
-------------------------------------------------------------------------------
    ADDRESS:  EXENCION 0097341-0011                    SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/22/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/16/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          23.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 440
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000468   NAME:  HECTOR LUIS RIVERA            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARME HERNANDEZ 876                SORT FIELD:            
              URB EL COMANDANTE             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924-2540      STATEMENT CYCLE:  M
   PHONE NO:  (787) 579-6749      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR L HECTOR L RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/03/11                HIGHEST BALANCE:         466.15 
 DATE OF LAST PAYMENT: 08/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 299 / 299
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 441
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000469   NAME:  FUENTES DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  URB. COVADONGA 2 F 21 CALLE 4            SORT FIELD:            
              Toa Baja, PR 00949            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  251-7511            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A FUENTES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0108052-0011                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           35.36              322.99              561.66 
COST OF GOODS SOLD:              26.16              239.81              440.41 
% PROFIT:                        26.02%              25.75%              21.59%
CASH RECEIVED:                   35.36              322.99              561.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 442
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000470   NAME:  DE JESUS DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  BO.VILLA DEL RIO                         SORT FIELD:            
              PARCELAS 436 CALLE 2          
              #EXE.0396406-0010             
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  (787) 605-3761      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  364-2848       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  4591823 miguel bermudez             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/28/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 443
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000471   NAME:  GARCIA JEEP SHOP              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.492 KM 2.3                          SORT FIELD:            
              BO.CORCOBADO                  
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-9194      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 444
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000472   NAME:  JESUS M RIOS                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00785           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0143959-0014 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1431 GUAYAMA 00785-1431      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/26/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 445
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000473   NAME:  QUALITY AUTO (NEVIS)          
-------------------------------------------------------------------------------
    ADDRESS:  MORNING STAR                             SORT FIELD:            
                                            
       CITY:  8694693844                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/13/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 446
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000474   NAME:  SPEED HOUSE                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 603-0457      EXT:            PRINT DUN MSSG?:  Y
        FAX:  276-0185                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/07/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 447
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000475   NAME:  BEARING BUDDY                 
-------------------------------------------------------------------------------
    ADDRESS:  BO JACABOA ENTRE MAUNABO Y               SORT FIELD:            
              PATILLAS CARR 758 KM 0,9      
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-2688            EXT:            PRINT DUN MSSG?:  Y
        FAX:  839-2735                              CUSTOMER TYPE:      
    CONTACT:  LUCY LUCY RIVAS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/30/20                HIGHEST BALANCE:         400.00 
 DATE OF LAST PAYMENT: 10/30/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 448
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000477   NAME:  CAGUAX AUTO SALES             
-------------------------------------------------------------------------------
    ADDRESS:  URB. SAN ALFONSO                         SORT FIELD:            
              D-11 AVE.DRGETAU              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  0045196-0012   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/09/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/09/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 449
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000478   NAME:  FAMILYS AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO NEGRON              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/12/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 450
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000479   NAME:  R S D AUTO REPAIR             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              NUMERO DE EXENSION 0206876-001
              4                             
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/06/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 451
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000480   NAME:  USA AUTO DETAILING SUPPLY,INC 
-------------------------------------------------------------------------------
    ADDRESS:  193 W WINGOHOCKING ST                    SORT FIELD:            
                                            
       CITY:  Philadelphia                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PA        ZIP CODE: 19140           STATEMENT CYCLE:  M
   PHONE NO:  (215) 329-0685      EXT:            PRINT DUN MSSG?:  Y
        FAX:  215-7836921 CELL                      CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN MEJIAS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  315-7836921                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/02/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/02/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,600.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 452
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000481   NAME:  DAVID TORRES (VENDEDOR)       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 397-2621        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/17                HIGHEST BALANCE:         100.00 
 DATE OF LAST PAYMENT: 12/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 171
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 453
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000482   NAME:  SOLUTIONS PLUS CORP           
-------------------------------------------------------------------------------
    ADDRESS:  AVE.LOMAS VERDES N-7                     SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  979-1234            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ALYN                                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/17/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               46.77            2,174.25 
COST OF GOODS SOLD:                .00               32.86            1,265.40 
% PROFIT:                          .00%              29.74%              41.80%
CASH RECEIVED:                     .00               46.77            2,162.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 454
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000483   NAME:  RUBEN AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM 57.2                          SORT FIELD:            
              BO.FLORIDA AFUERA             
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  (787) 846-2795      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/12/19                HIGHEST BALANCE:         485.20 
 DATE OF LAST PAYMENT: 03/04/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 455
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000486   NAME:  CAMPO RICO SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CERTIFICADO DE EXENCION                  SORT FIELD:            
              0014878-0012                  
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 456
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000487   NAME:  MARIO SOUND CENTER            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/19                HIGHEST BALANCE:          33.45 
 DATE OF LAST PAYMENT: 07/10/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 457
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000488   NAME:  GUAVATE AUTO SALES INC.       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              # EXENCION 0117436-0015       
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/13/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/13/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         491.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 458
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000489   NAME:  AUDIO CITY                    
-------------------------------------------------------------------------------
    ADDRESS:  # EXENCION 0142508-0011                  SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN M DIAZ PEREZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        400.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         400.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:         400.89 
 DATE OF LAST PAYMENT: 06/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 459
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000490   NAME:  TONY MIRANDA                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/07/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/07/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 460
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000491   NAME:  DISTRIBUIDORA ALEISKA         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 787 KM 0.6                     SORT FIELD:            
              BARRIO BEATRIZ                
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  615-4043            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  381-9401 CEL   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0326605-0012 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1179 CIDRA 00739             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/09/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/09/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 461
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000492   NAME:  CAMAYD AUTO PARTS HATO REY    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA 215                        SORT FIELD:  `         
                                            
       CITY:  HATO REY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  765-9590            EXT:            PRINT DUN MSSG?:  Y
        FAX:  764-5755                              CUSTOMER TYPE:      
    CONTACT:  LOPEZ VILL LOPEZ VILLA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  camaydauto13@mail.com               ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/02         DATE OF LAST STATEMENT: 01/29/22
DATE OF LAST ACTIVITY: 02/07/22                HIGHEST BALANCE:       4,315.25 
 DATE OF LAST PAYMENT: 02/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,155.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              147.80            7,726.60 
COST OF GOODS SOLD:                .00              113.20            6,289.06 
% PROFIT:                          .00%              23.41%              18.61%
CASH RECEIVED:                     .00            3,155.00            5,270.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  61
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 462
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000494   NAME:  RAMON VILLAFANE               
-------------------------------------------------------------------------------
    ADDRESS:  URB.LOMAS VERDES                         SORT FIELD:            
              CALLE HORTENCIA 2N-1          
              # DE EXENCION 0292813-0012    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/16/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/16/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 463
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000495   NAME:  CARLOS ROSADO DIAZ            
-------------------------------------------------------------------------------
    ADDRESS:  #EXENCION 0227918-0019                   SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/13/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 464
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000496   NAME:  SUNSHIELD                     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/28/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/28/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         303.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 465
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000497   NAME:  MARTA GRANADOS PAGAN          
-------------------------------------------------------------------------------
    ADDRESS:  P O BOX 233                              SORT FIELD:            
              # DE EXENCION 0253284-0013    
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/10/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/10/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 466
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000498   NAME:  CASTILLO AUTO SERVICE         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/03/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 467
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000499   NAME:  CABRERA TEXACO                
-------------------------------------------------------------------------------
    ADDRESS:  AVE.BARBOSA ESQ. EMANUELLI               SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777-4104      STATEMENT CYCLE:  M
   PHONE NO:  756-7528            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0071325-0014 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/27/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/27/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 468
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000500   NAME:  GASOLINERA HUCARES            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE L .ALVIRA ACOSTA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/18/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/18/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 469
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000501   NAME:  FARMACIA BENQUIL INC.         
-------------------------------------------------------------------------------
    ADDRESS:  # DE EXENCION 0032508-0013               SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/27/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/27/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 470
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000502   NAME:  PANKY`S AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.651 KM 9.4                          SORT FIELD:            
              SECTOR 4 CALLES               
              #DE EXENCION 0317349-0018     
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 473-5442      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A.REYES TORRES           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/18/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/18/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 471
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000503   NAME:  NELMARIE AUTO CORP.           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              #DE EXENCION0068560-0011      
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 713-1945      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/10/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 472
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000504   NAME:  AUTO GRUPO 65TH               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               46.77              630.61 
COST OF GOODS SOLD:                .00               32.86              425.32 
% PROFIT:                          .00%              29.74%              32.55%
CASH RECEIVED:                     .00               46.77              630.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 473
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000506   NAME:  GARAGE MEGA 5                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.760 KM 8.2                          SORT FIELD:            
              BO. ALMIRANTE SUR             
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  787 807-1176        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMIR SAMIER MAZLUM                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/30/07                HIGHEST BALANCE:         134.40 
 DATE OF LAST PAYMENT: 05/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 204 / 174
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 474
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000507   NAME:  JIMMY AUTO DESINGS P.O.BOX 50 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 KM 16 HM 7                       SORT FIELD:            
              BARRIO CANDELARIA             
              AL LADO DE RICARDO CRUZ       
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 251-1475        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 810-6660                          CUSTOMER TYPE:      
    CONTACT:  JYMMY JYMMY BERMUDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  810-6660       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/10/07                HIGHEST BALANCE:       1,111.40 
 DATE OF LAST PAYMENT: 10/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         218.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 475
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000509   NAME:  MEDINA DISTRIBUTORS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 128 KM 3.0                     SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  243-1188            EXT:            PRINT DUN MSSG?:  Y
        FAX:  897-6618                              CUSTOMER TYPE:      
    CONTACT:  HECTO HECTOR MEDINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC4 BOX 16301 LARES 00669-9145      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:         666.90 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         686.90-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 273 / 273
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 476
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000510   NAME:  PAQUITO DIST.                 
-------------------------------------------------------------------------------
    ADDRESS:  # DE EXENCION 0139695-0010               SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/23/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 477
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000511   NAME:  JAGUEYES IRON WORKS           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/29/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 478
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000515   NAME:  RED POINT SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 40.8                      SORT FIELD:            
              BO TURABO                     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-8509            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/07/07                HIGHEST BALANCE:          81.20 
 DATE OF LAST PAYMENT: 08/07/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 354 / 354
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 479
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000517   NAME:  L.SILVA DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  JARDINES DEL CARIBE                      SORT FIELD:            
              49ST BLOQUE 00-31             
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  633-7405            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS SILVA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/06/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/06/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         719.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 480
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000518   NAME:  CARS CLUB                     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0304116-0016 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/11/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/11/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 481
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000519   NAME:  JPR RACING & ELECTRONICS      
-------------------------------------------------------------------------------
    ADDRESS:  # DE EXENCION 0253215-0035               SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (939) 969-1836      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/25/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/25/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 482
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000522   NAME:  LAP COMPRESOR                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESMERALDA # 17                      SORT FIELD:            
              URB MUNOZ RIVERA              
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-7561            EXT:            PRINT DUN MSSG?:  Y
        FAX:  274-0760                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ALVAREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  396-3238 HIJO  
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0008229-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/15/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       9,240.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 483
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000523   NAME:  CENTRO AUTOMOTRIZ CENTRAL     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0387839-0013 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/09/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/14/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/14/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 484
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000524   NAME:  RD AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 RAMAL 7729 KM 0.8           SORT FIELD:            
              BO HONDURAS                   
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  647-2822            EXT:            PRINT DUN MSSG?:  Y
        FAX:  535-1319                              CUSTOMER TYPE:      
    CONTACT:  DORIS DORIS                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/18/15                HIGHEST BALANCE:         362.04 
 DATE OF LAST PAYMENT: 02/18/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 485
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000526   NAME:  ORLANDO PARTS CORP            
-------------------------------------------------------------------------------
    ADDRESS:  URB BELLOMONTE N16 CALLE 6               SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  939-6401328         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO GUTIERREZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0373081-0018 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/10/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/10/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 486
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000527   NAME:  CARIBBEAN COOLING             
-------------------------------------------------------------------------------
    ADDRESS:  MSC 507 W.CHURCHILL #138                 SORT FIELD:            
              SAN JAN,PR 00926              
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  772-9676            EXT:            PRINT DUN MSSG?:  Y
        FAX:  772-0093                              CUSTOMER TYPE:      
    CONTACT:  MILAGROS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Victor  616-3035                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,549.50 
 DATE OF LAST PAYMENT: 03/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         245.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          245.30              592.96            6,153.76 
COST OF GOODS SOLD:             197.40              485.40            4,822.66 
% PROFIT:                        19.53%              18.14%              21.63%
CASH RECEIVED:                  245.30              592.96            6,153.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  28
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 487
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000528   NAME:  ALGARIN DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  DALIA #66 LOIZA VALLEY                   SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  643-7405            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALGARIN ALGARIN CIURO GIOVANNI        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/16         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:         645.31 
 DATE OF LAST PAYMENT: 03/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         338.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          529.42            1,729.88           12,401.50 
COST OF GOODS SOLD:             414.25            1,404.62            9,960.15 
% PROFIT:                        21.75%              18.80%              19.69%
CASH RECEIVED:                  529.42            1,729.88           12,401.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  18                  97
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 488
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000529   NAME:  GREGORIO RODRIGUEZ            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  390-0346            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               49.04            1,143.57 
COST OF GOODS SOLD:                .00               38.37              861.88 
% PROFIT:                          .00%              21.76%              24.63%
CASH RECEIVED:                     .00               49.04            1,143.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 489
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000530   NAME:  MARVIN BODY PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  #EXENCION 0315912-0015                   SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/01/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 490
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000533   NAME:  JBM PARTS                     
-------------------------------------------------------------------------------
    ADDRESS:  0096692-0018                             SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/28/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/28/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 491
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000535   NAME:  MANUEL G SANTOS COLON         
-------------------------------------------------------------------------------
    ADDRESS:  CIUDAD UNIVERSITARIA                     SORT FIELD:            
              D9 CALLE BE                   
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (939) 642-7392      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0339025-0018 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/15/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/23/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/23/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 492
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000536   NAME:  HUMBERTO QUINTANA             
-------------------------------------------------------------------------------
    ADDRESS:  VILLA NEVAREZ 303                        SORT FIELD:            
              CALLE 26                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-5874      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/14/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/14/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 493
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000538   NAME:  DIOSO SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 173 KM 6.5 CRUCE               SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-4144            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL A MIGUEL A RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/03/06                HIGHEST BALANCE:         742.25 
 DATE OF LAST PAYMENT: 11/03/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         742.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 494
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000539   NAME:  VOLVO SPECIALTY               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EXE.#0169980-0028             
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/21/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/21/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 495
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000540   NAME:  PEREA                         
-------------------------------------------------------------------------------
    ADDRESS:  SANTA CECILIA ST B-15                    SORT FIELD:            
              URB SANTA ELVIRA              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  643-8500            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO PEREA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/11/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 496
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000542   NAME:  EVELIO AUTO ELECTRIC          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 43                      SORT FIELD:            
              SALIDO DEL EXPRESO EN LA 42   
              SALIR A LA #2 HASTA EL KM 43  
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  597-7917            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EVELIO EVELIO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/27/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 497
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000543   NAME:  CIGARETTES & AUTO SUPPLIES,LNC
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TORRECH WA-1                       SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 460-3162      EXT:            PRINT DUN MSSG?:  Y
        FAX:  460-3162                              CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN AMADOR                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  460-3162       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  460-3162                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/24/14                HIGHEST BALANCE:       8,917.27 
 DATE OF LAST PAYMENT: 06/24/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         301.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 498
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000545   NAME:  DRAGON CAR PERFORMANCE        
-------------------------------------------------------------------------------
    ADDRESS:  COUNTRY CLUB                             SORT FIELD:            
              AVE.ITURREGUI                 
              LOCAL 11 4TA EXT              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  757-3838            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0359368-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/29/21                HIGHEST BALANCE:          37.95 
 DATE OF LAST PAYMENT: 12/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               46.77 
COST OF GOODS SOLD:                .00                 .00               32.86 
% PROFIT:                          .00%                .00%              29.74%
CASH RECEIVED:                     .00                 .00               46.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 499
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000546   NAME:  PIRI DISTRIBUTORS             
-------------------------------------------------------------------------------
    ADDRESS:  REPARTO LOS TORRES #2                    SORT FIELD:            
              CALLE LOS TORRES              
              BO. BARAHONA                  
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  (787) 413-7652      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/24/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/24/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         321.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,421.24 
COST OF GOODS SOLD:                .00                 .00            3,462.19 
% PROFIT:                          .00%                .00%              21.69%
CASH RECEIVED:                     .00                 .00            4,421.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 500
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000547   NAME:  NAZARIO AUTO PARTS GURABO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ANDRES CRUZ RIVERA 164             SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  (787) 737-1311      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 914-8685                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  469-4282 PADIEL NAZARIO             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        116.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,016.15-           .00            .00            .00       1,132.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/01         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:      15,922.75 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         901.15-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 501
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000549   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CELSO BARBOSA                      SORT FIELD:            
              FRENTE CDT                    
       CITY:  LAS PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  733-2808            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NAZ AUTO P NAZARIO AUTO PARTS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:      10,228.70 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,680.39-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 502
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000550   NAME:  TRUCK PARTS CENTER FLAMB GARDE
-------------------------------------------------------------------------------
    ADDRESS:  ISLETA 55 FLAMBOYAN GARDEN               SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  288-3808            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 503
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000551   NAME:  SUPER CAR WASH                
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.56.1                          SORT FIELD:            
              BARRIO TRINIDAD #310          
              381-2777                      
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  (787) 846-2626      EXT:            PRINT DUN MSSG?:  Y
        FAX:  846-2827                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  846-2626       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:  Thelmo (Manuel)                     ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/08         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:       3,519.20 
 DATE OF LAST PAYMENT: 01/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         832.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              924.76 
COST OF GOODS SOLD:                .00                 .00              635.40 
% PROFIT:                          .00%                .00%              31.29%
CASH RECEIVED:                     .00              832.05              416.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 504
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000553   NAME:  NORBERTO SANTIAGO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CHARLIE MONTOYO # 2                SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  949-9114            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO SANTIAGO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,662.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,570.48            .00            .00            .00          91.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/08         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:       5,543.24 
 DATE OF LAST PAYMENT: 03/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,697.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,570.48            5,734.11           26,788.38 
COST OF GOODS SOLD:           2,225.18            4,929.07           23,024.10 
% PROFIT:                        13.43%              14.04%              14.05%
CASH RECEIVED:                2,697.55            3,752.84           26,062.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 505
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000555   NAME:  AVENUE GROUP AUTO COR         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 31 KM 24.7                     SORT FIELD:            
              BO CEIBA NORTE                
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  344-5081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LUIS CALO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  912267-0012                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/05/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/05/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 506
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000556   NAME:  NUNEZ SOUND CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  BAYAMON SHOPPING CENTER                  SORT FIELD:            
              LOCAL # 51                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  779-3337            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JIMMY JIMMY ALICEA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0029936-0011 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 507
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000557   NAME:  CENTRO PIEZAS PLUS CIALES     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 12.1                    SORT FIELD:            
              EXPRESO MANATI-CIALES         
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  (787) 871-5000      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 871-5020                        CUSTOMER TYPE:      
    CONTACT:  ELIAS ELIAS RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/04/17                HIGHEST BALANCE:       1,754.40 
 DATE OF LAST PAYMENT: 10/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 508
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000558   NAME:  CENTRO PIEZAS PLUS JUNCOS I   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0021678-0124 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 509
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000559   NAME:  CENTRO PIEZAS PLUS LAS PIEDRAS
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-5605      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/00         DATE OF LAST STATEMENT: 06/11/19
DATE OF LAST ACTIVITY: 08/06/20                HIGHEST BALANCE:       1,084.70 
 DATE OF LAST PAYMENT: 08/06/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 510
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000560   NAME:  CENTRO PIEZAS PLUS MANATI II  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 KM 50.2 ANTES DE           SORT FIELD:            
              PLAZA ATENA                   
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787-884-5940        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-884-5951                          CUSTOMER TYPE:      
    CONTACT:  YUDITH                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/11/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/11/16                HIGHEST BALANCE:       1,056.65 
 DATE OF LAST PAYMENT: 05/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         206.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 511
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000561   NAME:  CENTRO PIEZAS PLUS NARANJITO  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-2939            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-6547                              CUSTOMER TYPE:      
    CONTACT:  JORGE jorge                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Yanira                              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/00         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 01/03/19                HIGHEST BALANCE:         796.29 
 DATE OF LAST PAYMENT: 01/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           8.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 512
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000562   NAME:  CENTRO PIEZAS PLUS SANTA JUANI
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA SANTA JUANITA                    SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 780-2370        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/00         DATE OF LAST STATEMENT: 07/06/18
DATE OF LAST ACTIVITY: 08/08/18                HIGHEST BALANCE:       1,823.45 
 DATE OF LAST PAYMENT: 08/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 513
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000563   NAME:  CENTRO PIEZAS PLUS VEGA BAJA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 39.2                           SORT FIELD:            
              BARRIO ALGARROBA              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  787 858-6134        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENJAMIN BENJAMIN NIEVES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/31/11                HIGHEST BALANCE:         430.00 
 DATE OF LAST PAYMENT: 01/31/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 514
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000564   NAME:  CENTRO PIEZAS PLUS LEVITTOWN  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00950           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-0330      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/17/13                HIGHEST BALANCE:       1,433.90 
 DATE OF LAST PAYMENT: 01/17/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 515
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000565   NAME:  CENTRO PIEZAS PLUS LUQUILLO   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3                            SORT FIELD:            
              BARRIO FORTUNA                
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/08/11                HIGHEST BALANCE:         592.90 
 DATE OF LAST PAYMENT: 08/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 516
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000566   NAME:  CENTRO PIEZAS PLUS MANATI I   
-------------------------------------------------------------------------------
    ADDRESS:  EXPRESO MANATI-CIALES                    SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  854-8525                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/26/10                HIGHEST BALANCE:         299.45 
 DATE OF LAST PAYMENT: 07/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 517
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000567   NAME:  ADVANCE AUTO PUERTO RICO      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/18/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/18/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         907.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 518
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000568   NAME:  CENTRO PIEZAS PLUS CAGUAS I   
-------------------------------------------------------------------------------
    ADDRESS:  Calle Gautier Benitez A-9                SORT FIELD:            
              2da seccion  Villas del Rey   
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 755-0330        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 755-0511                          CUSTOMER TYPE:      
    CONTACT:  GEORGIE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/09         DATE OF LAST STATEMENT: 02/07/19
DATE OF LAST ACTIVITY: 06/05/20                HIGHEST BALANCE:         210.70 
 DATE OF LAST PAYMENT: 06/05/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 519
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000569   NAME:  TATO'S AUTO SUPLIES           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NUM 2 KM 166.4                 SORT FIELD:            
                                            
              BO LAVADERO PUMA MEGA STATION 
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-9755      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL: 642-3519                        CUSTOMER TYPE:      
    CONTACT:  HECTOR VEG HECTOR VEGA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  6423526-JAKELIN
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/31/18                HIGHEST BALANCE:      11,008.45 
 DATE OF LAST PAYMENT: 08/31/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         294.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 520
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000572   NAME:  XTREME CAR AUDIO              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EXE.0050444-0018 AGOSTO 2010  
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0050444-0018 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/30/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 521
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000573   NAME:  MQ DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EXE.0066032-0013 VENCE OCT2012
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 522
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000578   NAME:  WILLY PART SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               46.77                 .00 
COST OF GOODS SOLD:                .00               32.86                 .00 
% PROFIT:                          .00%              29.74%                .00%
CASH RECEIVED:                     .00               46.77                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 523
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000579   NAME:  HI BOOST                      
-------------------------------------------------------------------------------
    ADDRESS:  AVE.65 INFANTERIA                        SORT FIELD:            
              #376                          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 459-5230      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/31/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 524
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000581   NAME:  EMPIRE ONE                    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 27 BLOQUE 16#2                     SORT FIELD:            
              URB.MIRAFLORES                
              0420681-0018 SEP-12           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 550-0222      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 525
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000582   NAME:  NIEVES DIST.                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/13/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/13/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 526
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000583   NAME:  A&R TECHNICAL SOUND           
-------------------------------------------------------------------------------
    ADDRESS:  URB.BELLO MONTE                          SORT FIELD:            
              CALLE 10 A# L27               
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  00429010-0014                         DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/10/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/10/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 527
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000584   NAME:  QUINTANA AUTO ELECTRIC        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 26 # 321                           SORT FIELD:            
              VILLA NEVARES                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  787 751-4843        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON QUINTANA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/08/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/08/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 528
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000585   NAME:  VELAZQUEZ HIDRAULIC SERVICE   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-5365      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 529
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000588   NAME:  PERFORMANCE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0347752-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/06/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/06/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 530
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000589   NAME:  SAMUEL PAGAN ORTIZ AUTO PARTS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 67 CALLE PRICIPAL                  SORT FIELD:            
              BO . CORTEZ                   
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787 447-3464        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL PAGAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0418216-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/08/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/08/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         860.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 531
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000591   NAME:  CANO JC DISTRIBUTOR CAYEY     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BC 34 REPARTO MONTELLANO           SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  348-8791            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0295686-0017 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/23/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 532
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000592   NAME:  PARRILLA DIST.                
-------------------------------------------------------------------------------
    ADDRESS:  EXE.EN PROCESO #100193865                SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/16/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/16/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         106.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 533
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000593   NAME:  ELECTROMECANICA CHUITO        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/01/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 534
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000594   NAME:  TALLER CHUITO                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 535
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000595   NAME:  PITA AUTO SALES               
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA KM 6.4                SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  964-8080            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMHED                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/09/14                HIGHEST BALANCE:         520.00 
 DATE OF LAST PAYMENT: 05/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 536
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000596   NAME:  JR AUTO DETALLES              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/10         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               84.46                 .00 
COST OF GOODS SOLD:                .00               55.24                 .00 
% PROFIT:                          .00%              34.60%                .00%
CASH RECEIVED:                     .00               84.46                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 537
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000598   NAME:  TALLER MELENDEZ.              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/06/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/06/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 538
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000599   NAME:  TINT MAKER                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0044747-0013 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/09/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 539
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000600   NAME:  KBEE AUTO                     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EXPORT                        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/12/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/12/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 540
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000601   NAME:  BUNDS AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EXPORT                        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/23/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          68.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 541
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000602   NAME:  PRESTIGE MOTOR                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0284341-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/22/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/22/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 542
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000603   NAME:  LA QUINTA AVE.                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/29/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 543
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000605   NAME:  MIREL                         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 646-4099      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/05/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/05/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 544
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000607   NAME:  MM DISTRIBUTOR                
-------------------------------------------------------------------------------
    ADDRESS:  URB. VILLA PINARES 504                   SORT FIELD:            
              CALLE PASEO CONCORDIA         
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  787 925-2785        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/19/17                HIGHEST BALANCE:         151.00 
 DATE OF LAST PAYMENT: 01/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           4.53-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 545
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000609   NAME:  ABDON APONTE                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0223330-0011-12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/23/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/23/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 546
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000611   NAME:  ANTIGUA RADIATOR              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  EXPORT                                DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/26/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 547
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000612   NAME:  YAMIL AUTO BODY               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  PENDIENTE                             DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/29/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 548
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000613   NAME:  JG INDUSTRIAL                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0384743-0010-11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/06/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/06/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 549
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000614   NAME:  R&G TIRE AND WHEELS           
-------------------------------------------------------------------------------
    ADDRESS:  MONTECILLO COURT ENCANTADA               SORT FIELD:            
              VIA PEDREGAL #10 SUITE 3808   
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0416004-0028-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/09/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 550
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000615   NAME:  COD NOVELTIES                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE MARRERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0135381-0011-11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/01/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         226.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 551
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000616   NAME:  COLMADO PLAZA FERRERA         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DENNY FERR Denny ferrera                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0397569-0023 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 552
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000617   NAME:  FRANCISCO NIEVES JIMENEZ      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0423134-0015-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/07/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/07/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 553
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000618   NAME:  OZONO AUTO TINT & ACC.        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.169 K.M.8.9                         SORT FIELD:            
              BO.CAMARONES                  
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  (787) 800-2407      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/14/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/14/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 554
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000620   NAME:  COLMADO EL NUEVO              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DOMINGO DOMINGO LLUVER LACHAPEL       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0037916-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 555
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000621   NAME:  METROPOLITAN PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.20 RAMAL 833 KM.2 H.8               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 459-2568      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/17/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 556
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000622   NAME:  BEST BUY AUTO                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/15/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/15/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 557
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000623   NAME:  FRANCHETTE MARNERS            
-------------------------------------------------------------------------------
    ADDRESS:  HAMILTON STATE                           SORT FIELD:            
                                            
       CITY:  NEVIS                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  WI        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCHETE FRANCHETE MANNERS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  GEORGE PIWINSKI 787-413-0554        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:         410.95 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          19.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           19.90               19.90            1,275.55 
COST OF GOODS SOLD:              13.75               13.75              915.19 
% PROFIT:                        30.90%              30.90%              28.25%
CASH RECEIVED:                   19.90               19.90            1,275.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 558
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000624   NAME:  COLON CAR'S PRODUCTS          
-------------------------------------------------------------------------------
    ADDRESS:  URB.BRISAS DEL MAR                       SORT FIELD:            
              CALLE JACOB E # 5             
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 341-6165      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN M. JUAN M.COLON MONTERO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/16         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/15/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/15/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 559
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000631   NAME:  LUNNY TUNES SOUND             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BARAL G2                            SORT FIELD:            
              FAJARDO, PR 00738             
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787-8630797         EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-863-0797                          CUSTOMER TYPE:  1   
    CONTACT:  ANA SERGIO PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  941-0202 SERGIO
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/12/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 560
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000667   NAME:  COMERCIAL PESAS AUTO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETRA 149 KM 19.0                     SORT FIELD:            
              BO PESAS                      
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  477-6811            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMENEGIL HERMENEGILDO VEAGA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0346827-0018 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 561
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000669   NAME:  ESPINAL DIST.                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PLINIO PLINIO A.ESPINAL MARQUEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0089320-0024                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 562
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000670   NAME:  GOMICENTRO SANTA ANA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 69.5                         SORT FIELD:            
              BARRIO SANTA ANA              
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 815-8080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALI ALI YOSEF                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0424590-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/12/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 563
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000671   NAME:  FRANKIE TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.3 84.6 BO.CATANO                    SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0069733-0017 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/30/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 564
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000673   NAME:  PETITE ROTARY AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  117-1 CALLE 74 AVDA ROBERTO              SORT FIELD:            
              CLEMENTE VILLA CAROLINA       
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  448-2509            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  XIOMARA XIOMARA BERMUDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0441160-0018 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 565
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000674   NAME:  B K R AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.795 KM.2.0                          SORT FIELD:            
              BO.RIO CANAS SECTOR LA MESA   
              PARC.156-C                    
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0414578-0014-12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/17/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 566
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000675   NAME:  S L AUTOMOTIVE                
-------------------------------------------------------------------------------
    ADDRESS:  BARRIADA OLIMPO CALLE E 567              SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 214-0068        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 218-5016 CELL                     CUSTOMER TYPE:      
    CONTACT:  SR SUREN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/23/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/23/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 567
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000676   NAME:  JORGE RIVERA CRUZ             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/23/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/23/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 568
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000682   NAME:  ZONE ONE AUTO                 
-------------------------------------------------------------------------------
    ADDRESS:  HAMILTON STATE                           SORT FIELD:            
                                            
       CITY:  NEVI, VI                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  VI        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-469-5879                          CUSTOMER TYPE:      
    CONTACT:  FRANCHETTE FRANCHETTE MANNERS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/12                HIGHEST BALANCE:         232.50 
 DATE OF LAST PAYMENT: 03/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         287.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 569
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000683   NAME:  BORINQUEN GAS SERVICE STATION 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN                           SORT FIELD:            
              BO OBRERO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  240-7107            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GERMAN GERMAN ALVAREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0456862-0011 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/20/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 570
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000684   NAME:  P M ACCESORIOS                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  368-8368            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PATRICIO PATRICIO MORALES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0358593-0020 14                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/28/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/28/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 571
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000685   NAME:  APEX DIST.                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 925-5099      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0332791-0012                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 572
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000686   NAME:  OSCAR RODRIGUEZ               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  630-7289            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0049869-0010 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/25/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 573
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000687   NAME:  SAINT JUST AUTO CENTER CORP.  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.848 K.M.2.4                         SORT FIELD:            
              P.O.31286 SAN JUAN P.R 00929- 
              2286                          
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  787-7508798         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  7875319492                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         857.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              857.71            1,968.36 
COST OF GOODS SOLD:                .00              505.11            1,280.69 
% PROFIT:                          .00%              41.11%              34.94%
CASH RECEIVED:                     .00              857.71            1,968.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 574
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000688   NAME:  JOSE GILOT MELENDEZ           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0426950-011-13                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/24/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 575
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000689   NAME:  EL RESUELVE DE JULITO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 K.M.28.6                          SORT FIELD:            
              BO.RIO CANAS                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  PENDIENTE                             DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/07/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 576
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000690   NAME:  OLDACH ASSOCIATES, INC        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 869 ESQU CALLE D               SORT FIELD:            
              BO PALMAS                     
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  641-2420            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN PEREZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ivan.perez@oldachpr.com             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/17/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/17/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,876.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 577
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000691   NAME:  CORTIJOS BAR                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO LOPEZ PEREZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0317145-0010-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/26/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 578
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000692   NAME:  CANTAGALLO CAR WASH           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/24/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/24/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 579
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000693   NAME:  PATRICIO V.MORALES            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0358593-0011-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/11/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 580
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000697   NAME:  KAR KLINIC                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/18/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/18/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 581
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000698   NAME:  QWOMAR TRADING LTD. PHARMACY  
-------------------------------------------------------------------------------
    ADDRESS:  P.O.Box 19                               SORT FIELD:            
              Road Town                     
       CITY:  TORTOLA, B.V.I.                     TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  1(284)494-1498      EXT:            PRINT DUN MSSG?:  Y
        FAX:  1(284)494-5398                        CUSTOMER TYPE:      
    CONTACT:  MARVIN MARVIN BLYDEN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/17/10                HIGHEST BALANCE:       6,284.80 
 DATE OF LAST PAYMENT: 12/17/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,904.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 582
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000701   NAME:  J&L PAINT CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  BO.CAMPO RICO CARR.185                   SORT FIELD:            
              FRENTE SUPERMERCADO SELECTOS  
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0060280-0014-11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/26/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 583
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000702   NAME:  CUSTOM AUTOMOTIVE DISTRIBUTORS
-------------------------------------------------------------------------------
    ADDRESS:  EL ENCANTO 0-2 CALLE FRESSIA             SORT FIELD:            
              1502                          
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0463422-015-13                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/29/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 584
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000703   NAME:  LA CASA DEL JARDINERO         
-------------------------------------------------------------------------------
    ADDRESS:  RR 10 BOX 5250                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926-9524      STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-5959      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 585
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000704   NAME:  GOMERA EL RESUELVE TIRE       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.156 KM.42 ECT.4                     SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  (787) 960-8055      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0455529-17-13                         DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/21/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 586
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000706   NAME:  JC PRONTEZA CRUCE'UROPA CORP. 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#1 KM.19.6                          SORT FIELD:            
              BO. TORTUGEROS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 579-7285      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         278.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          278.47              278.47              149.18 
COST OF GOODS SOLD:             186.73              186.73               91.84 
% PROFIT:                        32.94%              32.94%              38.44%
CASH RECEIVED:                  278.47              278.47              149.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 587
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000709   NAME:  APS AUTOMOTIVE AND INDUSTRIAL 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 SAINT JUST 128C                  SORT FIELD:            
                                            
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:  787447-3778         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA LIZ ANA LIZ CASILLA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX1233 SNT.JUST 00978-1233      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/24/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/24/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 588
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000712   NAME:  MENENDEZ GUILLEN PEDRO        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MENENDEZ MENENDEZ GUILLEN              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0350623-0023-14                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/26/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 589
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000713   NAME:  SUPERMERCADO MARITZA          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0159724-0013-12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 590
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000714   NAME:  LA PARGUERA MARINE AND RV CTR 
-------------------------------------------------------------------------------
    ADDRESS:  BO LA PARGUERA CARR 304 KM 3.3           SORT FIELD:            
                                            
              P.O. BOX 599                  
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667-0599      STATEMENT CYCLE:  M
   PHONE NO:  899-2922            EXT:            PRINT DUN MSSG?:  Y
        FAX:  899-2923                              CUSTOMER TYPE:      
    CONTACT:  LUCY LUCY RIVAS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  512-1202       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0011037-0027 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 591
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000715   NAME:  FAST CHARLIE AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0400297-0017-12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 592
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000716   NAME:  HIBOOST PR.CORP               
-------------------------------------------------------------------------------
    ADDRESS:  AVE.SAN AGUSTIN                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  (787) 459-5230      EXT:            PRINT DUN MSSG?:  Y
        FAX:  753-4715                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/09/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 593
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000717   NAME:  BONDS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/19/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/19/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 594
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000718   NAME:  AUTOS DE CAYEY                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0332751-0016 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/06/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/06/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           8.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 595
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000719   NAME:  COLMADO CAFETIN EL MANGO      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/18/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 596
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000720   NAME:  FOUR DIAMOND TRADING,INC.     
-------------------------------------------------------------------------------
    ADDRESS:  JULIO N.MATOS INDUSTRIAL PARK            SORT FIELD:            
              CAMPECHE ST.WH PLAZA LOT 26   
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  (787) 531-9142      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 776-7896                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PREGUNTAR A PARRILLA                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         925.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 597
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000721   NAME:  V.M. SCOOTER PARTS            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/04/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 598
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000722   NAME:  SHIRLETA ARTHURTON            
-------------------------------------------------------------------------------
    ADDRESS:  VICTORIA ROAD                            SORT FIELD:            
              BASSETERRE                    
              ST.KITTE ( 869-662-3352)      
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  869-465-2606   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/15/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,496.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 599
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000724   NAME:  INTERNATIONAL GENERAL SALES   
-------------------------------------------------------------------------------
    ADDRESS:  2089 AVE REXACH                          SORT FIELD:            
              BARRIO OBRERO                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  787 728-8076        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 531-7900                          CUSTOMER TYPE:      
    CONTACT:  PAUL PAUL MOLINA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0335146-0016 14                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/16/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          97.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 600
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000725   NAME:  LUISITO TIRE CENTER & AUTO    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0422943-0010-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/17/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 601
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000727   NAME:  ISMAEL AUTO Y ALGO MAS        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CALZADA 385                        SORT FIELD:            
              EMBALSE SAN JOSE              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R 0382775-0014                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/24/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 602
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000728   NAME:  ER DISTRIBUTORS PART CORP.    
-------------------------------------------------------------------------------
    ADDRESS:  ESTANCIAS DE CERRO GORDO                 SORT FIELD:            
              CALLE 7 H28                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0512209-0017-13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/11/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/11/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 603
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000729   NAME:  ENTERPRISE RENT A CAR         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/21/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/21/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         535.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 604
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000730   NAME:  ELY NEGRON AUTO GROUP         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1KM.29.8                            SORT FIELD:            
              BO.RIO CANAS                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 635-1941      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/26/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 605
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000731   NAME:  ALL WHEELS ACC.               
-------------------------------------------------------------------------------
    ADDRESS:  AVE.LAS CUMBRES # 5                      SORT FIELD:            
              ROYAL TOWN B-19               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 610-4175      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0459697-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/28/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/28/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 606
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000733   NAME:  H.C.F AUTO ACCESORIES         
-------------------------------------------------------------------------------
    ADDRESS:  BO.PUENTE CARR.4491 KM.1.7               SORT FIELD:            
              INTERIOR                      
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 960-3936      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/11/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/11/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 607
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000734   NAME:  LOS COMPAY JAPAN              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 716-0878      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0520147-0019-15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 608
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000735   NAME:  COLMADO CAFETIN RUSTICO       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 842 CAMINO ROMERO                   SORT FIELD:            
              CAIMITO                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 608-3251        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO DAVILA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/12         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         442.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          442.76              970.29               58.75 
COST OF GOODS SOLD:             311.56              691.66               40.82 
% PROFIT:                        29.63%              28.72%              30.52%
CASH RECEIVED:                  442.76              970.29               58.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 609
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000736   NAME:  CARIBBEAN AUTO DISTRIBUTORS   
-------------------------------------------------------------------------------
    ADDRESS:  ESQUINA MUNOz RIv`RA                     SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  (787) 701-5875      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO LOPEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/24/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         190.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 610
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000737   NAME:  BLUE STAR                     
-------------------------------------------------------------------------------
    ADDRESS:  VISTA SERENA 920 CARR.175                SORT FIELD:            
              APT.14401                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 296-4347      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  296-4348       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/02/13                HIGHEST BALANCE:         300.60 
 DATE OF LAST PAYMENT: 05/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 611
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000739   NAME:  CUMBA DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  HC 2 BOX 5391                            SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  908-6980            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CUMBA CUMBA FIGUEROA RAUL           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0506457-0010 15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/14/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 612
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000740   NAME:  M&M DISTRIBUTOR               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBEL MARIBEL GONZALEZ DOMINGUEZ    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/02/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/02/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         289.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 613
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000741   NAME:  HOJALATERIA Y PINTURA JR      
-------------------------------------------------------------------------------
    ADDRESS:  AVE.65 INF.KM 7.2 PR 22 3420             SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  (787) 645-2396      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN R. JUAN R.GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/05/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 614
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000742   NAME:  VILLA CAPRI AUTO GALLERY      
-------------------------------------------------------------------------------
    ADDRESS:  65TH INFANTERIA KM 2.8 ESQ               SORT FIELD:            
              A VERONA VILLA CAPRI          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  998-7810            EXT:            PRINT DUN MSSG?:  Y
        FAX:  998-7814                              CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS LUGO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  6002545 CEL    
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        113.56 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         113.56 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/12         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 09/23/21                HIGHEST BALANCE:       1,946.38 
 DATE OF LAST PAYMENT: 06/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         706.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 407 / 377
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              238.77 
COST OF GOODS SOLD:                .00                 .00              167.81 
% PROFIT:                          .00%                .00%              29.72%
CASH RECEIVED:                     .00                 .00              750.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 615
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000743   NAME:  BENITEZ AUTO (CAGUAS)         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/21         DATE OF LAST STATEMENT: 03/07/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       1,202.53 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,202.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 438 / 438
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,202.53 
COST OF GOODS SOLD:                .00                 .00              480.75 
% PROFIT:                          .00%                .00%              60.02%
CASH RECEIVED:                1,202.53            1,202.53                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 616
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000744   NAME:  4 X 4 MUD FACTORY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 1 KM 27.4                         SORT FIELD:            
              BO.RIO CANAS                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0486015-0010-14                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/07/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 617
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000745   NAME:  JANTE CORP.                   
-------------------------------------------------------------------------------
    ADDRESS:  AVE.PONCE DE LEON #1517                  SORT FIELD:            
              SECTOR EL CINCO CUPEY         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-9479      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/07/21                HIGHEST BALANCE:          71.90 
 DATE OF LAST PAYMENT: 12/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               98.76 
COST OF GOODS SOLD:                .00                 .00               82.95 
% PROFIT:                          .00%                .00%              16.01%
CASH RECEIVED:                     .00                 .00               98.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 618
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000747   NAME:  CAR PART CENTER               
-------------------------------------------------------------------------------
    ADDRESS:  GARE MARITIMO DE MARIGOT-97              SORT FIELD:            
                                            
       CITY:  SAINT MARTEEN N.A                   TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MALCOM MARCOLM                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  waldemar.cotto@autocentrotoyot      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/14/13                HIGHEST BALANCE:         641.40 
 DATE OF LAST PAYMENT: 08/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         641.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 619
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000753   NAME:  GARAGE FERREIRA               
-------------------------------------------------------------------------------
    ADDRESS:  BO.RIO KM.0.7                            SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/19/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 620
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000754   NAME:  CHIQUIS JR.MUFFLER SHOP       
-------------------------------------------------------------------------------
    ADDRESS:  URB.METROPOLIS                           SORT FIELD:            
              H137 CALLE 1                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0491676-0021 15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/21/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 621
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000755   NAME:  COMERCIAL GONZALEZ VEGA       
-------------------------------------------------------------------------------
    ADDRESS:  AVE.NATIVA ALERM                         SORT FIELD:            
                                            
       CITY:  AGUADA                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-6777      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBETH MARIBETH                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  868-6777       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 622
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000756   NAME:  PARIS AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/12/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         298.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 623
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000757   NAME:  J S DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  B-16 CAMINO EL YUNQUE                    SORT FIELD:            
              PAISAJES DEL LAGO             
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE R SCHARRON               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/12/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          15.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 624
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000759   NAME:  GOMICENTRO MONSERRATE         
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL LOS ANGELES                     SORT FIELD:            
              BLOQUE A-17 URB.LOS ANGELES   
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-0054      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/07/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/07/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 625
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000761   NAME:  LUIS AUTO TINT & ACC.         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.152 KM.18.4                         SORT FIELD:            
              BARRIO ANONES                 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/07/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               35.68 
COST OF GOODS SOLD:                .00                 .00               25.00 
% PROFIT:                          .00%                .00%              29.93%
CASH RECEIVED:                     .00                 .00               35.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 626
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000762   NAME:  JORGE OMAR                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 627
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000763   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  RR18 BOX 665                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/08/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/08/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 628
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000764   NAME:  BEATRIZ AUTO ACC.&GOMAS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 KM.515 BARRIO BEATRIZ             SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 900-5785      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVI JAVI                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/14         DATE OF LAST STATEMENT: 04/09/21
DATE OF LAST ACTIVITY: 08/24/21                HIGHEST BALANCE:         916.02 
 DATE OF LAST PAYMENT: 08/24/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              231.63 
COST OF GOODS SOLD:                .00                 .00              164.30 
% PROFIT:                          .00%                .00%              29.07%
CASH RECEIVED:                     .00                 .00              554.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 629
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000765   NAME:  J.ORTIZ DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.871 KM.2.7 LOTE #4                  SORT FIELD:            
              EL VOLCAN                     
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  (787) 460-3162      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A. JOSE A.RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/14         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       1,269.37 
 DATE OF LAST PAYMENT: 03/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          767.15            3,417.14            8,951.87 
COST OF GOODS SOLD:             636.89            2,631.29            7,477.23 
% PROFIT:                        16.98%              23.00%              16.47%
CASH RECEIVED:                  767.15            3,417.14            8,951.87 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 630
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000766   NAME:  V.SIARES AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVE.ITURREGUI                            SORT FIELD:            
              ESQ.413 COUNTRY CLUB          
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 948-4706      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR SIARES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 631
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000767   NAME:  UNICAR,INC.                   
-------------------------------------------------------------------------------
    ADDRESS:  URB.COVADONGA 3B 13                      SORT FIELD:            
              CALLE PALACIO VALDES          
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 251-7663      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUELACUM MIGUEL  ACUM                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  unicarpr@gmail.com                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,116.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,106.44            .00            .00            .00           9.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/14         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       6,457.31 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,293.41            6,402.52           35,017.89 
COST OF GOODS SOLD:           2,373.26            4,396.22           22,235.30 
% PROFIT:                        27.94%              31.34%              36.50%
CASH RECEIVED:                2,539.41            6,026.48           36,947.62 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  11                  59
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 632
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000768   NAME:  DYNO PERFORMANCE AUTO & BODY  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.907 BLOQUE A1                       SORT FIELD:            
              URB.VILLA HILDA               
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 941-8416      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIANO MARIANO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/15         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         247.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          657.07            1,600.23            4,236.49 
COST OF GOODS SOLD:             418.21            1,043.07            2,787.06 
% PROFIT:                        36.35%              34.82%              34.21%
CASH RECEIVED:                  657.07            1,600.23            4,236.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  10                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 633
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000769   NAME:  EL MOSTRO AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA KM 13.           SORT FIELD:            
              CARR 3                        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  768-7533            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  (939)630-7966 evy                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,308.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,978.00       2,284.17            .00            .00          46.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/14/17         DATE OF LAST STATEMENT: 02/04/22
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:      16,210.87 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,568.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,978.00            6,262.17           19,893.21 
COST OF GOODS SOLD:           3,300.00            4,971.32           14,859.37 
% PROFIT:                        17.04%              20.61%              25.30%
CASH RECEIVED:                1,568.29            3,759.61           18,541.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  37
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 634
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000772   NAME:  MANGUAL DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  URB.LA CUMBRE                            SORT FIELD:            
              267 CALLE SIERRA MORENA PMB738
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 948-8196      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/15         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       6,307.47 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            6,286.72           14,033.79 
COST OF GOODS SOLD:                .00            5,086.18           11,700.65 
% PROFIT:                          .00%              19.10%              16.63%
CASH RECEIVED:                   20.75            6,307.47           14,033.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 635
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000773   NAME:  RAFAEL GONZALEZ NIEVES        
-------------------------------------------------------------------------------
    ADDRESS:  BO SANTA ROSA 1 KM 1.2                   SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  410-5765            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/06/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/06/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,005.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 636
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000774   NAME:  RICARDO RIVERA DISTRIBUTORS   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R-REFRIGERANTES                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     21,216.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         21,216.00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/15         DATE OF LAST STATEMENT: 10/29/21
DATE OF LAST ACTIVITY: 03/04/22                HIGHEST BALANCE:      39,014.65 
 DATE OF LAST PAYMENT: 10/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,582.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       21,216.00           21,216.00           32,767.45 
COST OF GOODS SOLD:          20,000.00           20,000.00           28,623.60 
% PROFIT:                         5.73%               5.73%              12.65%
CASH RECEIVED:                     .00                 .00           36,301.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 637
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000775   NAME:  PRERAC INC.                   
-------------------------------------------------------------------------------
    ADDRESS:  2484 MERGINAL CELESTIAL                  SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  253-3299            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LISSETTE LISSETTE SANTALIZ CORTES      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/21/16                HIGHEST BALANCE:         254.22 
 DATE OF LAST PAYMENT: 03/21/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 165
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 638
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000776   NAME:  CENTRO PIEZAS 65TH INFANTERIA 
-------------------------------------------------------------------------------
    ADDRESS:  842 65TH INFANTERIA AVE                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 639
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000777   NAME:  CARBALLO SUPPLY               
-------------------------------------------------------------------------------
    ADDRESS:  URB.SANTIAGO IGLESIAS                    SORT FIELD:            
              #1455 CALLE SANTIGO CARRERAS  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 364-3208      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARBALLO CARBALLO DOMINGUEZ CALENS     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/27/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/27/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 640
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000778   NAME:  BEST COVER MANUFACTURING      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA #58                        SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 009217          STATEMENT CYCLE:  M
   PHONE NO:  (787) 771-0202      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUSTAVO GUSTAVO ZEPEDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SOLO CASH                           ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/16         DATE OF LAST STATEMENT: 07/18/18
DATE OF LAST ACTIVITY: 05/07/20                HIGHEST BALANCE:         165.24 
 DATE OF LAST PAYMENT: 05/07/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         311.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 641
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000779   NAME:  AUTOTECH SERVICES             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 KM 20.4                           SORT FIELD:            
              BO TORTUGO                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL A MORALES ZARZA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/16         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/24/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 642
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000780   NAME:  MOLANO UNIVERSAL AUTO SUPPLY  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALCAZAR #34                        SORT FIELD:            
              URB.CAGUAS REAL               
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 603-4043      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MOLANO MOLANO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0526089-0017                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,006.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,006.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/16         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 10/16/21                HIGHEST BALANCE:       7,935.92 
 DATE OF LAST PAYMENT: 10/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               41.93 
COST OF GOODS SOLD:                .00                 .00               28.80 
% PROFIT:                          .00%                .00%              31.31%
CASH RECEIVED:                     .00                 .00               41.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 643
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000781   NAME:  EL PRINCIPE DE LOS TORNILLOS  
-------------------------------------------------------------------------------
    ADDRESS:  HC 23 BOX 6382                           SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-0865      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/21/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              385.87            1,103.86 
COST OF GOODS SOLD:                .00              271.20              799.47 
% PROFIT:                          .00%              29.72%              27.58%
CASH RECEIVED:                     .00              385.87            1,103.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 644
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000782   NAME:  FRANCISCO RODRIGUEZ(PAPITO)   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  426-2655            EXT:            PRINT DUN MSSG?:  Y
        FAX:  733-2900                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/27/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/27/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 176 / 176
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 645
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000783   NAME:  HECTOR GONZALEZ (PILI)        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/17         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:       2,337.11 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 158 / 158
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              197.39              499.39 
COST OF GOODS SOLD:                .00              159.67              399.87 
% PROFIT:                          .00%              19.11%              19.93%
CASH RECEIVED:                1,960.85            1,998.85              495.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 646
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000784   NAME:  UNIVERSAL PARTS & SERVICES,INC
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RAMON B. LOPEZ #318                SORT FIELD:            
              unipartservice@yahoo.com      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:  250-1921            EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 753-7105                        CUSTOMER TYPE:      
    CONTACT:  LUCI Lucy                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  612-2115 LUIS  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  DANIEL   612-2745                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,551.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            511.90         736.31         656.23         837.07       1,810.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/04         DATE OF LAST STATEMENT: 03/25/22
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:      10,949.75 
 DATE OF LAST PAYMENT: 12/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          233.15            1,932.32           10,507.71 
COST OF GOODS SOLD:             189.56            1,492.94            8,112.10 
% PROFIT:                        18.70%              22.74%              22.80%
CASH RECEIVED:                     .00                 .00           14,373.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  16                  56
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 647
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000785   NAME:  BORINQUEN HEAVY AUTO PARTS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 34.8                    SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-9156            EXT:            PRINT DUN MSSG?:  Y
        FAX:  414-3380c                             CUSTOMER TYPE:      
    CONTACT:  ABRAHAM ABRAHAM SOTO MARIN            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1749 BARCELONETA 00617       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,924.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,924.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/04         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 07/10/17                HIGHEST BALANCE:       2,276.40 
 DATE OF LAST PAYMENT: 07/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 222 / 222
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 648
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000786   NAME:  CAT 5 RESOURCES               
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL CARR.#5 K.M. 26.2               SORT FIELD:            
              PARQUE INDUSTRIAL LUCHETTI    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 338-0656      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SARA ELIAS SARA ELIAS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  7874771074     
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/14/18                HIGHEST BALANCE:       7,452.63 
 DATE OF LAST PAYMENT: 06/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,534.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 200 / 200
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 649
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000788   NAME:  PUMA EVERTEC                  
-------------------------------------------------------------------------------
    ADDRESS:  KUPEY LADO BANCO POPULAR                 SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/17         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 11/17/17                HIGHEST BALANCE:         129.38 
 DATE OF LAST PAYMENT: 11/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 650
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000789   NAME:  PUMA PLAZA GUAYNABO           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/30/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,344.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 651
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000791   NAME:  CAR CARE AND TIRE CENTER      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 176 KM 1.2 FRENTE PONDERO           SORT FIELD:            
              KUPEY                         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  310-4863            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARMOUD MARMOUD MAJED NAFFA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        310.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            310.21            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/16         DATE OF LAST STATEMENT: 03/25/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:         734.58 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          311.80              311.80              340.84 
COST OF GOODS SOLD:             223.34              223.34              225.28 
% PROFIT:                        28.37%              28.37%              33.90%
CASH RECEIVED:                   75.00               75.00              267.43 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 652
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000792   NAME:  PUMA KUPEY ESQUINA LOMAS      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/30/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         465.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 653
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000793   NAME:  GULF ARABE MANUEL A PEREZ     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/28/18                HIGHEST BALANCE:         283.30 
 DATE OF LAST PAYMENT: 07/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.53-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 654
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000794   NAME:  GULF ARABE # 2 san jose       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/28/18                HIGHEST BALANCE:            .50 
 DATE OF LAST PAYMENT: 07/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 655
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000795   NAME:  PUMA APOLO                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR CRESPO SR CRESPO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/17         DATE OF LAST STATEMENT: 03/06/19
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:         229.42 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         697.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              970.30 
COST OF GOODS SOLD:                .00                 .00              756.29 
% PROFIT:                          .00%                .00%              22.06%
CASH RECEIVED:                     .00                 .00              970.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 656
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000796   NAME:  SECURITY GUARANTEE            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/06/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/06/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 657
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000797   NAME:  SAFIMAR CORP.                 
-------------------------------------------------------------------------------
    ADDRESS:  PARC CARMEN 45 CALLE REINA               SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/08/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         311.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              311.70 
COST OF GOODS SOLD:                .00                 .00              255.30 
% PROFIT:                          .00%                .00%              18.09%
CASH RECEIVED:                     .00                 .00              311.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 658
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000798   NAME:  ALMACENES TOPITUKA INC.       
-------------------------------------------------------------------------------
    ADDRESS:  89 CALLE JOSE C.BARBOSA                  SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-3000      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0032275-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/23/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/23/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         389.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 659
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000799   NAME:  AUTOCENTRO NISSAN             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/18         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 12/18/21                HIGHEST BALANCE:         334.50 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         401.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,066.13 
COST OF GOODS SOLD:                .00                 .00            2,364.64 
% PROFIT:                          .00%                .00%              22.88%
CASH RECEIVED:                     .00                 .00            3,306.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 660
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000800   NAME:  TRANSPORTE ALICEA,INC         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 844 KM 2.1 CUPEY               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  536-7541            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL ALICEA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  trasportealiceainc@gmail.com        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/18         DATE OF LAST STATEMENT: 04/30/19
DATE OF LAST ACTIVITY: 04/30/19                HIGHEST BALANCE:         990.84 
 DATE OF LAST PAYMENT: 04/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         990.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 284 / 284
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 661
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000801   NAME:  TARGET RENT A CAR             
-------------------------------------------------------------------------------
    ADDRESS:  1503 AVE.ROOSVELT                        SORT FIELD:            
              ESQ.ESCORIAL                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  (787) 783-9901      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/18         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/14/20                HIGHEST BALANCE:         461.72 
 DATE OF LAST PAYMENT: 08/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 662
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000802   NAME:  AUDIO MANIA                   
-------------------------------------------------------------------------------
    ADDRESS:  SAN LUIS 275                             SORT FIELD:            
              CALLE DOMINGO COLON           
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  (787) 241-6135      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/12/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 663
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000803   NAME:  VC EQUIPMENT CORPORATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 1.0 BO CAIMITO                SORT FIELD:            
              R842 CAMINO LOS BIGIO         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  379-2271            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN L VALCARCEL              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        540.18 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            181.12         359.06            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/18         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       1,228.80 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         482.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          181.12            1,022.25            3,053.11 
COST OF GOODS SOLD:             143.30              795.30            2,203.95 
% PROFIT:                        20.88%              22.20%              27.81%
CASH RECEIVED:                  482.07            1,588.05            2,895.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 664
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000804   NAME:  YOKOMURO NISSAN               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 ESQ ESTHER KM 18.6              SORT FIELD:  21        
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  331-0257            EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 798-1900                        CUSTOMER TYPE:      
    CONTACT:  WILLIAMS WILLIAMS                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  YOSELIN FIGUEROA                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,007.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,007.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/18         DATE OF LAST STATEMENT: 03/07/22
DATE OF LAST ACTIVITY: 03/16/21                HIGHEST BALANCE:       1,505.22 
 DATE OF LAST PAYMENT: 03/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         298.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 254 / 254
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              298.35 
COST OF GOODS SOLD:                .00                 .00              185.50 
% PROFIT:                          .00%                .00%              37.82%
CASH RECEIVED:                     .00                 .00              298.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 665
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000805   NAME:  ALBERIC FORD USADOS BAYAMON   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/21/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 666
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000806   NAME:  GABY MELENDEZ DISTRIBUTOR     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RIGEL 4640 URB STAR LIGH           SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00717           STATEMENT CYCLE:  M
   PHONE NO:  677-1936            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABY GABY ,MELENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  6771936                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,024.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,024.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/18         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/10/19                HIGHEST BALANCE:       1,025.38 
 DATE OF LAST PAYMENT: 01/10/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 667
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000808   NAME:  FB WORLD ELECTRONIC INC.      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.3 KM.140.7                          SORT FIELD:            
                                            
       CITY:  GUAYAMA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-6557      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 864-2729                          CUSTOMER TYPE:      
    CONTACT:  FERNANDO C FERNANDO CLAUDIO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787 479-6557   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        894.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            491.22         369.40            .00            .00          33.59 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/96         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,815.10 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         843.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          491.22            1,261.67            4,849.43 
COST OF GOODS SOLD:             336.74              848.09            3,339.56 
% PROFIT:                        31.45%              32.78%              31.14%
CASH RECEIVED:                  843.83            1,423.30            4,933.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   7                  15                  44
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 668
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000809   NAME:  MALDO DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 862 KM 4.1 Bo GARROCHALES           SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  710-5233            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE MALDONADO RIVERA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/16/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         214.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 669
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000810   NAME:  AIR BLIZZARD SOLUTIONS        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  516-2507            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTIAN CRISTIAN RUIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/27/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 670
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000811   NAME:  EL RINCON DE SHA              
-------------------------------------------------------------------------------
    ADDRESS:  CUPEY BAJO #383 CARR.845                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/29/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 671
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000812   NAME:  SUPERMERCADO MOUSA            
-------------------------------------------------------------------------------
    ADDRESS:  CARERETERA #2                            SORT FIELD:            
                                            
       CITY:  VEGA ALTA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/18         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 06/17/19                HIGHEST BALANCE:       3,878.89 
 DATE OF LAST PAYMENT: 06/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         630.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 672
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000813   NAME:  SUPER TRUCK PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 5 LOCAL B #1131                    SORT FIELD:            
              VILLA NEVARES                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 250-6888      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/18/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/04/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/04/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 673
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000814   NAME:  SABATIER TIRE CENTER PONCE    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.123 1425 SUIT 2                     SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 843-2290      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/24/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 674
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000815   NAME:  CREATION'S BEAUTY SUPPIES     
-------------------------------------------------------------------------------
    ADDRESS:  BAUTERS;S BAY                            SORT FIELD:            
                                            
       CITY:  TORTOLA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/01/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         131.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 675
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000816   NAME:  SUPERMERCADO SELECTOS BARRAZAS
-------------------------------------------------------------------------------
    ADDRESS:  CARR.PR-853 KM 11.6                      SORT FIELD:            
              BO.BARRAZAS                   
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  (787) 710-7808      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO RENE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-594-0687   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/08/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,417.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 676
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000817   NAME:  SUPERMECADO SELECTOS RIOGRANDE
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA RIO GRANDE PR 3 KM.28              SORT FIELD:            
                                            
       CITY:  Palmer                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00721           STATEMENT CYCLE:  M
   PHONE NO:  (787) 809-6119      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO RENE FIGUEROA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-594-0687   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/21/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 677
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000818   NAME:  PAINT NATION USA              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  485-8615573         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LENNY LENNY MORELL                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/07/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/07/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         788.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 678
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000819   NAME:  CALIX & SON                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/19         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               22.30              382.47 
COST OF GOODS SOLD:                .00                6.40              274.99 
% PROFIT:                          .00%              71.30%              28.10%
CASH RECEIVED:                     .00               22.30              382.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 679
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000820   NAME:  REFRI-SUPPLY PR               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES AE-1                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/31/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,526.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 680
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000821   NAME:  EXCLUSIVE PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 4 PARCELA 200 CARRAIZO             SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  501-6813            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/06/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              167.25 
COST OF GOODS SOLD:                .00                 .00              175.00 
% PROFIT:                          .00%                .00%              -4.63%
CASH RECEIVED:                     .00                 .00              167.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 681
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000822   NAME:  FIRPI DISTRIBUTOR INC         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MANATI #41 URB SOLIMAR             SORT FIELD:            
              DON JHONATAN GONZALEZ FIRPI   
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  939-4906568         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DON DON FIRPI                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/31/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,203.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,803.10            5,844.37           25,804.18 
COST OF GOODS SOLD:           1,989.79            4,275.56           20,665.44 
% PROFIT:                        29.01%              26.84%              19.91%
CASH RECEIVED:                2,803.10            5,844.37           25,804.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  15                  47
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 682
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000823   NAME:  VICTOR CABANAS                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  640-6007            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0034266-0016                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/20         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 04/10/21                HIGHEST BALANCE:       1,599.58 
 DATE OF LAST PAYMENT: 04/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              149.41 
COST OF GOODS SOLD:                .00                 .00              119.40 
% PROFIT:                          .00%                .00%              20.09%
CASH RECEIVED:                     .00                 .00              149.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 683
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000824   NAME:  JAM VENDING                   
-------------------------------------------------------------------------------
    ADDRESS:  BO.CERRO GORDO SECT.LA GALLERA           SORT FIELD:            
              CARR.830 KM 5.0               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (939) 283-5999      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO RODRIGUEZ ORTIZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               57.24 
COST OF GOODS SOLD:                .00                 .00               41.92 
% PROFIT:                          .00%                .00%              26.76%
CASH RECEIVED:                     .00                 .00               57.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 684
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000825   NAME:  RADIADORES RODRIGUEZ          
-------------------------------------------------------------------------------
    ADDRESS:  2319 AVDA PRINCIPAL                      SORT FIELD:            
              BUENA VISTA-Bo OBRERO         
              SANTURCE                      
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  268-4606            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUSTAVO GUSTAVO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/19/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/19/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 685
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000826   NAME:  ADRIEL AUTO TOYOTA RIO GRANDE 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  657-3838            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  TOA ALTA 525-3333 -2267 VANESA      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/20         DATE OF LAST STATEMENT: 03/07/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:         467.74 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 314 / 314
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              632.54 
COST OF GOODS SOLD:                .00                 .00              460.04 
% PROFIT:                          .00%                .00%              27.27%
CASH RECEIVED:                  185.42              185.42              441.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 686
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000827   NAME:  BLAS AUT DESING               
-------------------------------------------------------------------------------
    ADDRESS:  URB O'NEILL MARGINA #15                  SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-3173            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         354.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          354.58              531.87            2,286.24 
COST OF GOODS SOLD:             216.00              324.00            1,375.06 
% PROFIT:                        39.08%              39.08%              39.86%
CASH RECEIVED:                  531.87              531.87            2,286.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 687
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000828   NAME:  ZAYAD CAR CARE                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CAMUNAS# 207 INTERIOR              SORT FIELD:            
              TRES MONJITAS HATO REY        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:  765-8685            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA MERCADO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        605.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          39.95          23.42         541.99 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/16         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/14/22                HIGHEST BALANCE:       1,569.77 
 DATE OF LAST PAYMENT: 07/31/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         568.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               39.95            1,393.78 
COST OF GOODS SOLD:                .00               33.25            1,098.24 
% PROFIT:                          .00%              16.77%              21.20%
CASH RECEIVED:                     .00                 .00            1,255.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 688
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000829   NAME:  JM MANTEINACE                 
-------------------------------------------------------------------------------
    ADDRESS:  JARDENES ESCORIAL 294 CALLE              SORT FIELD:            
              GREGORIO MARANON              
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  661-9719            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAM JUAN AMRTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0647433-0011                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/10/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 689
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000830   NAME:  BEBO & MIKE                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/24/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         262.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 690
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000831   NAME:  TRIAMGLE HONDA 65TH INFANTERIA
-------------------------------------------------------------------------------
    ADDRESS:  65TH DE INFANTERIA                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 691
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000834   NAME:  AUDIO VISUAL CONCEPTS INC     
-------------------------------------------------------------------------------
    ADDRESS:  P.O BOX 3915                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (787) 296-5382      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 692
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000835   NAME:  MARTINEZ AUTO SUPPLY          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA # 56                  SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  787 845-6208        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMINIO HERMINIO MARTINEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  7876147442                          ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        373.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         373.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/07         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,715.10 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         409.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 216 / 216
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          409.05              409.05            1,455.55 
COST OF GOODS SOLD:             258.46              258.46              909.58 
% PROFIT:                        36.81%              36.81%              37.51%
CASH RECEIVED:                  409.05              409.05            1,974.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 693
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000836   NAME:  UNIVERSAL DMECANICO           
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/04/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/04/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,254.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 694
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000837   NAME:  COLMADO CAFETIN ANA           
-------------------------------------------------------------------------------
    ADDRESS:  URB.COUNTRY CLUB 888                     SORT FIELD:            
              CALLE EIDER                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/07/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/07/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         245.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 695
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000838   NAME:  WHOLESALE AUTO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 28.3 BO ESPINOSA               SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-5300            EXT:            PRINT DUN MSSG?:  Y
        FAX:  413-2227832                           CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ARROYO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/18/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/18/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 696
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000839   NAME:  UN NUEVO CONCEPTO             
-------------------------------------------------------------------------------
    ADDRESS:  QUEBRADA GRANDE SECTOR SABANA            SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (787) 235-3321      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELEAZER ELEZER                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        189.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            189.78            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/26/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:         212.05 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          189.78              707.01              976.66 
COST OF GOODS SOLD:             141.25              534.80              756.68 
% PROFIT:                        25.57%              24.36%              22.52%
CASH RECEIVED:                     .00              829.67              663.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 697
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000840   NAME:  MECANICA JOSE                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/09/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              216.80 
COST OF GOODS SOLD:                .00                 .00              198.10 
% PROFIT:                          .00%                .00%               8.63%
CASH RECEIVED:                     .00                 .00              216.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 698
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000841   NAME:  TOYOTA BAYAMON                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/25/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/16/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              233.87 
COST OF GOODS SOLD:                .00                 .00              164.30 
% PROFIT:                          .00%                .00%              29.75%
CASH RECEIVED:                     .00                 .00              233.87 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 699
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000842   NAME:  MIRANDA PARTS DELIVERY        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#1 45.5 BO.BEATRIZ                  SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/08/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               93.54 
COST OF GOODS SOLD:                .00                 .00               65.72 
% PROFIT:                          .00%                .00%              29.74%
CASH RECEIVED:                     .00                 .00               93.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 700
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000843   NAME:  FORD EXPRESS                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PINERO                              SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/16/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         334.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              334.50 
COST OF GOODS SOLD:                .00                 .00              191.00 
% PROFIT:                          .00%                .00%              42.90%
CASH RECEIVED:                     .00                 .00              334.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 701
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000844   NAME:  J.E AUTO SUPLY #2             
-------------------------------------------------------------------------------
    ADDRESS:  EDIFICIO ANEXO#4 QUIMICAS                SORT FIELD:            
              UNIDAS BUIDING CALLE BREMA 55 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  751-7777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEORGIE GAORGIE GANDIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        371.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            185.40          46.35          95.46            .00          44.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/22         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:          95.46 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          185.40              371.41                 .00 
COST OF GOODS SOLD:             131.44              271.55                 .00 
% PROFIT:                        29.10%              26.89%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   7                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 702
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000845   NAME:  RENACER CASTILLO TIRE         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN PATRICIO 1400                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  787-902             EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CASTILLO CASTILLO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  06699233-0010                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        313.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         313.70            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         259.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,187.32            1,719.09 
COST OF GOODS SOLD:                .00              993.74            1,384.84 
% PROFIT:                          .00%              16.30%              19.44%
CASH RECEIVED:                     .00              873.62            2,018.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 703
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000846   NAME:  SPEEDY TRANSMISION BAYAMON    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,806.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,806.00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,806.00            1,806.00                 .00 
COST OF GOODS SOLD:           1,470.00            1,470.00                 .00 
% PROFIT:                        18.60%              18.60%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 704
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000847   NAME:  SPEEDY TRANSMISION CAGUAS     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,806.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,806.00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,806.00            1,806.00                 .00 
COST OF GOODS SOLD:           1,470.00            1,470.00                 .00 
% PROFIT:                        18.60%              18.60%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 705
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0000849   NAME:  SPEEDY TRANSMISION CAROLINA   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,806.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,806.00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,806.00            1,806.00                 .00 
COST OF GOODS SOLD:           1,470.00            1,470.00                 .00 
% PROFIT:                        18.60%              18.60%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 706
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003108   NAME:  PART CENTER WAREHOUSE         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GAUTIER BENITEZ 118                 SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 746-6463        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 743-4745                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO CR ALBERTO CRESPO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/09/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/09/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,202.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 707
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003109   NAME:  EMR ENTERPRISES, CORP.        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JULIANDRINO 654                    SORT FIELD:            
              URB VILLAPRADE                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  638-7932            EXT:            PRINT DUN MSSG?:  Y
        FAX:  752-5847                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN MELENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0090228-0026 15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/30/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/07/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 708
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003110   NAME:  TECHNICAL CHEMICAL            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,821.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 709
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003115   NAME:  RAFAEL RIVERA                 
-------------------------------------------------------------------------------
    ADDRESS:  BUZON 6442                               SORT FIELD:            
              BARRIO LOS POLLOS             
       CITY:  PATILLAS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-2526      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFA EL GO RAFA EL GORDITO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/13/19                HIGHEST BALANCE:         260.00 
 DATE OF LAST PAYMENT: 12/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 710
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003116   NAME:  BIZI DISTRIBUTORS             
-------------------------------------------------------------------------------
    ADDRESS:  6300 NW 84 AVENUE                        SORT FIELD:            
                                            
       CITY:  MIAMI                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  FL        ZIP CODE: 33166           STATEMENT CYCLE:  M
   PHONE NO:  (305) 436-0488      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TITI GONZA TITI GONZALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 212 / 212
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 711
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003319   NAME:  FRAGON AUTO DISTRIBUTORS      
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 6164                            SORT FIELD:            
              LOIZA STATION                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00914           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-7949      EXT:            PRINT DUN MSSG?:  Y
        FAX:  250-1742                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0043682-0013 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/20/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/20/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 712
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003320   NAME:  H COLON AUTO SALES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2  KM 17.6                        SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 521-4444        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/27/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/27/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 713
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003322   NAME:  ROBERTO RODRIGUEZ             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PELIUX 1764                        SORT FIELD:            
              VENUS GARDEN                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 761-0851      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/06/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/24/07                HIGHEST BALANCE:          53.80 
 DATE OF LAST PAYMENT: 04/24/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 253 / 253
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 714
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003324   NAME:  STEALTH AUTO                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 767-1833        EXT:            PRINT DUN MSSG?:  Y
        FAX:  751-6656                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/99         DATE OF LAST STATEMENT: 10/26/18
DATE OF LAST ACTIVITY: 10/28/20                HIGHEST BALANCE:         587.05 
 DATE OF LAST PAYMENT: 10/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 715
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003325   NAME:  PART CENTER VEGA BAJA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 41.4                        SORT FIELD:            
              CRUCE TORTUGUERO              
              P.O BOX 2020 189 BARCELONETA  
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  787 807-3309        EXT:            PRINT DUN MSSG?:  Y
        FAX:  807-3309                              CUSTOMER TYPE:      
    CONTACT:  GIL GIL                           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  782-2881 carmen                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:       3,658.75 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 716
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003326   NAME:  SUPER AUTO EXPRESS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 28.8                        SORT FIELD:            
              CENTRO COMERCIAL LA VICTORIA  
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  787 636-6133        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/29/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 717
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003327   NAME:  FORMULA 1                     
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA ANA G MENDES                     SORT FIELD:            
              SECTOR EL CINCO               
              CUPEY                         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/15/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 718
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003330   NAME:  WESTERN AUTO PR. INC          
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 3978                            SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787 768-8955        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 752-4655                          CUSTOMER TYPE:      
    CONTACT:  IDRIANA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  8525310        
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0118541-0315 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/12/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 719
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003332   NAME:  MOTORSPORT                    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  767-4802            EXT:            PRINT DUN MSSG?:  Y
        FAX:  767-3425                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/27/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/27/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 158 / 158
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 720
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003333   NAME:  DONATO AUTO PAINT             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  751-6881            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939 630-5889                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  751-6881       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  `                                     DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/03/16                HIGHEST BALANCE:         150.00 
 DATE OF LAST PAYMENT: 09/03/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           8.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 285 / 259
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 721
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003334   NAME:  BUMPER ROYAL                  
-------------------------------------------------------------------------------
    ADDRESS:  Urb.Valencia 301 Navarra                 SORT FIELD:            
              San Juan,PR 00923             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  764-3071            EXT:            PRINT DUN MSSG?:  Y
        FAX:  765-0954                              CUSTOMER TYPE:      
    CONTACT:  YENIFER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/29/07                HIGHEST BALANCE:       1,076.36 
 DATE OF LAST PAYMENT: 11/29/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         285.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 722
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003338   NAME:  NIEVES SOUND CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  122 SUITE                                SORT FIELD:            
              CANTERA                       
       CITY:  MANATI                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 854-5914        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 402-6581                          CUSTOMER TYPE:      
    CONTACT:  ERIC                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 723
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003339   NAME:  COMPY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 184 KM 10.5                         SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-6944        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/18/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 724
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003340   NAME:  ANTONY COBB                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  603-3134            EXT:            PRINT DUN MSSG?:  Y
        FAX:  391-5577                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/22/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/22/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 725
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003342   NAME:  IMPORT PLUS                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 282-7595        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 282-7511                        CUSTOMER TYPE:      
    CONTACT:  ANDRES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/24/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/13/17                HIGHEST BALANCE:       1,247.80 
 DATE OF LAST PAYMENT: 05/13/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 726
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003343   NAME:  PART CENTER SAN GERMAN        
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA CASTRO PEREZ # 90                SORT FIELD:            
                                            
       CITY:  SAN GERMAN                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 264-2195        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 264-2160                          CUSTOMER TYPE:      
    CONTACT:  ERIBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/22/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/22/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           7.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 727
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003344   NAME:  WASTE MANAGMENT DE PUERTO RICO
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 594                              SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 258-5150      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 747-3449                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/21/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/21/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 728
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003345   NAME:  EL CINCO MUFLERS              
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA PONCE DE LEON 1519               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  939-3330931         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHAGO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  630-7961                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         85.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          85.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/04         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:         991.65 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         292.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          611.48            1,782.66            7,826.82 
COST OF GOODS SOLD:             461.94            1,314.22            5,893.61 
% PROFIT:                        24.46%              26.28%              24.70%
CASH RECEIVED:                  611.48            1,782.66            7,747.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   9                  39
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 729
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003346   NAME:  POPULAR LEASING (HATO REY)    
-------------------------------------------------------------------------------
    ADDRESS:  AVE. PONCE DE LEON 106                   SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  787 763-4848        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMANUEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/06/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         676.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 730
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003347   NAME:  POPULAR LEASING (FAJARDO)     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #  3                           SORT FIELD:            
              FRANTE A LA ESSO              
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787 863-4848        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 863-4949                          CUSTOMER TYPE:      
    CONTACT:  GARY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ISMAEL RIOS    
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/05/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         507.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 731
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003348   NAME:  PULGUI ROSARIO                
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA DEL MERCADO                        SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  787 559-9810        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ROSARIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/26/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/26/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 732
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003349   NAME:  FARRUCO AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  939-218-5254   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/01/21                HIGHEST BALANCE:       2,483.50 
 DATE OF LAST PAYMENT: 05/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         457.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 215 / 215
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              490.99 
COST OF GOODS SOLD:                .00                 .00              242.81 
% PROFIT:                          .00%                .00%              50.55%
CASH RECEIVED:                     .00                 .00              490.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 733
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003350   NAME:  VP VANS & PICKUPS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 21 REPARTO LANDRAU1409           SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  787 782-9605        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 782-9599                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  JOAQUIN        
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         166.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 734
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003352   NAME:  CHRYSLER 65 CAROLINA          
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 INFANTERIA                        SORT FIELD:            
              ABAJO DE CENTRO JUDICIAL      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787-701-2777        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        239.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         239.70            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/05         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         639.20 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         399.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              639.20            3,284.88 
COST OF GOODS SOLD:                .00              532.00            2,155.02 
% PROFIT:                          .00%              16.77%              34.40%
CASH RECEIVED:                  399.50              399.50            4,124.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 735
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003353   NAME:  PEDRO FORTIS                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 479-1319        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 736
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003354   NAME:  TRIBUNAL GENERAL DE JUSTICIA  
-------------------------------------------------------------------------------
    ADDRESS:  Oficina de Administracion de             SORT FIELD:            
              los Tribunales                
              CALLE VELA PDA 35 1/2         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919-917       STATEMENT CYCLE:  M
   PHONE NO:  787 641-6770        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BETSY BETSY MATOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/04/06                HIGHEST BALANCE:         334.00 
 DATE OF LAST PAYMENT: 11/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 737
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003355   NAME:  PROCAR DESING                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 173 KM 6.5                          SORT FIELD:            
              BARRIO RABANAL                
       CITY:  CIDRA                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 714-3333        EXT:            PRINT DUN MSSG?:  Y
        FAX:  714-3333                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0113213-0021 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/06/11                HIGHEST BALANCE:         250.00 
 DATE OF LAST PAYMENT: 12/06/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         352.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 738
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003356   NAME:  CHROME OUTLET                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MENDES VIGO 276                    SORT FIELD:            
                                            
       CITY:  DORADO                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  787 531-7595        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/28/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/28/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 739
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003357   NAME:  PEDRO AUTO PAINT ACCESORIES   
-------------------------------------------------------------------------------
    ADDRESS:  CASTLE COAKLEY # 49                      SORT FIELD:            
                                            
       CITY:  ST CROIX VIRGIN ISLA                TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  340 713-7829        EXT:            PRINT DUN MSSG?:  Y
        FAX:  340 713-7830                          CUSTOMER TYPE:      
    CONTACT:  MAUREEN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/20/12                HIGHEST BALANCE:         192.80 
 DATE OF LAST PAYMENT: 08/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 740
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003358   NAME:  BENITEZ AUTO                  
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 929117                          SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 656-5454      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 656-7200                        CUSTOMER TYPE:      
    CONTACT:  CALZADA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  00             
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  YESSICA REYES 656-5255 FAX          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,992.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,992.51 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/07         DATE OF LAST STATEMENT: 03/07/22
DATE OF LAST ACTIVITY: 08/13/20                HIGHEST BALANCE:       1,992.51 
 DATE OF LAST PAYMENT: 03/21/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 741
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003359   NAME:  SPECIALTY PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 1338                            SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  787 562-6538        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 742
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003360   NAME:  COLMADO LO QUE EL VIENTO DEJO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 836 KM 1 HM 3                       SORT FIELD:            
              BARRIO CAMARONES CENTRO GUAYNA
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965           STATEMENT CYCLE:  M
   PHONE NO:  (787) 731-1282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MACHUCA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/12/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/12/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 743
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003364   NAME:  COVERMANIA PLAZA DE LAS AMERIC
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 1150                             SORT FIELD:            
                                            
       CITY:  SAINT JUST STATION                  TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00748           STATEMENT CYCLE:  M
   PHONE NO:  787 771-0202        EXT:            PRINT DUN MSSG?:  Y
        FAX:  766-6651                              CUSTOMER TYPE:      
    CONTACT:  GUSTAVO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  766-6651       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  547-4805 ANGELA                     ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/03/16                HIGHEST BALANCE:       1,728.94 
 DATE OF LAST PAYMENT: 03/03/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 228 / 228
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 744
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003366   NAME:  JOSEPH WINDOW TINT            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 9.2                     SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787 884-4453        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0037072-0015 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .01 
    COMMENT:  PO BOX 4028 CIALES 00638            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/06/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/06/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 745
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003367   NAME:  NAZARIO AUTO PARTS CAGUAS     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JOSE BILLARES                       SORT FIELD:            
              CONDADO VIEJO # 20            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 743-8282        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/08         DATE OF LAST STATEMENT: 06/21/17
DATE OF LAST ACTIVITY: 10/09/17                HIGHEST BALANCE:       2,504.53 
 DATE OF LAST PAYMENT: 10/09/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         342.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 746
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003371   NAME:  PARTS & SERVICES              
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BARBOSA 612                      SORT FIELD:            
              BARRIO OBRERO                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  787 963-1892        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO RIJOS                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0333396-0019 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 747
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003372   NAME:  AGOSTO DELIVERY               
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 3038 marginal villas d            SORT FIELD:            
              RIO GRANDE,PR                 
              loiza calle 2 local d7        
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  256-8899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNOLD                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  627-8844       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  marginal villas de loiza calle      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/12/19                HIGHEST BALANCE:         180.00 
 DATE OF LAST PAYMENT: 07/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 275 / 275
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 748
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0003376   NAME:  HONDA DE CAYEY                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 535-0655        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 535-0656                          CUSTOMER TYPE:      
    CONTACT:  SOANET                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/06/11                HIGHEST BALANCE:       2,000.00 
 DATE OF LAST PAYMENT: 10/06/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 749
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007009   NAME:  FORD DEL NORTE                
-------------------------------------------------------------------------------
    ADDRESS:  246 CALLE MARGINAL                       SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787 898-1467        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 820-3167                          CUSTOMER TYPE:      
    CONTACT:  ANDRES ANDRES NEGRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/02/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 750
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007010   NAME:  HEAVEN IMAGE AUTO BOUTIQUE    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 3.3 BARRIO CANTERA             SORT FIELD:            
              FRANTE A WALMART              
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787 884-6208        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL ANDUJAR                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/03/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 751
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007012   NAME:  NGP CAROLINA AUTO GROUP CORP  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65 TH INFANTERIA KM 6.5             SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 190750 SAN JUAN 00919        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/18/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/18/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          15.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 752
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007013   NAME:  AUTO MAX                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 127 KIM 4.2                         SORT FIELD:            
              BARRIO JACANAS                
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787 267-4000        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 267-2300                          CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR VICENTI                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NAIDA (CONTABILIDAD)                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/22/08                HIGHEST BALANCE:         680.00 
 DATE OF LAST PAYMENT: 05/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         340.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 753
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007014   NAME:  K-SOL DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 1042                              SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787-309-0820        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/19/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 754
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007195   NAME:  GONZALEZ DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  TOA BAJA                                 SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 949-6105        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/30/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 755
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007196   NAME:  DANIEL AUTO DETAILING         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  02605640019                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/07/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 756
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0007197   NAME:  MERCADO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0028487-016                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/08/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 757
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  00-0008824   NAME:  FORD DE MANATI                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 4.6                           SORT FIELD:            
              AL LADO DE LA CASA DE TORNILLO
       CITY:  MANATI                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRAM IRAM                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    House                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/28/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 758
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000001   NAME:  DIEGO AUTO PARTS # 1          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARCELO                             SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737-9601      STATEMENT CYCLE:  M
   PHONE NO:  263-6351            EXT:            PRINT DUN MSSG?:  Y
        FAX:  263-6351                              CUSTOMER TYPE:      
    CONTACT:  ALEXIS alexis                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  263-6351       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SUITE 241 PO BOX 10000              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,314.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,314.61            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/05         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      17,898.82 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,038.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,314.61            6,352.87           28,800.94 
COST OF GOODS SOLD:           1,939.08            5,246.94           23,631.84 
% PROFIT:                        16.22%              17.41%              17.95%
CASH RECEIVED:                4,038.26            5,990.60           35,259.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  26
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 759
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000002   NAME:  ALMACENES LOPEZ NAGUABO       
-------------------------------------------------------------------------------
    ADDRESS:  BO PENA POBRE PARCELAS VIEJAS            SORT FIELD:            
              # 17 FRENTE AL PARQUE         
              787-616-9422                  
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2626            EXT:            PRINT DUN MSSG?:  Y
        FAX:  874-5811                              CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-1 BOX 4689 NAGUABO 00718         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     21,168.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         20,726.24            .00            .00            .00         442.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/10         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:      18,288.79 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,365.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       20,726.24           27,091.34           63,595.27 
COST OF GOODS SOLD:          17,491.83           22,556.83           55,015.93 
% PROFIT:                        15.61%              16.74%              13.49%
CASH RECEIVED:                6,365.10           12,983.63           71,613.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   5                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 760
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000003   NAME:  JG AUTO AIR PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  KM 1-.00 LA TROCHA                       SORT FIELD:            
                                            
              jjgto@hotmail.com             
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-7777            EXT:            PRINT DUN MSSG?:  Y
        FAX:  267-7777                              CUSTOMER TYPE:      
    CONTACT:  JUAN JOSE JUAN JOSE GONZALEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1846 YAUCO PR 00698          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        565.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            565.81            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/05         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       8,714.79 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         936.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          565.81              565.81           13,825.81 
COST OF GOODS SOLD:             436.80              436.80           10,231.35 
% PROFIT:                        22.80%              22.80%              26.00%
CASH RECEIVED:                  936.60            4,409.84           10,184.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 761
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000004   NAME:  CARRERA AUTO PARTS I PENUELAS 
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 305                       SORT FIELD:            
                                            
       CITY:  PENUELAS                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  836-6668/7272       EXT:            PRINT DUN MSSG?:  Y
        FAX:  845-2736                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS ORTIZ TORRES           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,465.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,465.39            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/21/05         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      11,957.06 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,107.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          719.51            2,179.83           12,009.76 
COST OF GOODS SOLD:             522.12            1,610.63            8,930.65 
% PROFIT:                        27.43%              26.11%              25.64%
CASH RECEIVED:                3,107.73            3,892.83            9,017.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 762
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000005   NAME:  CINTRON QUICK LUBE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1 CRUCE AUTOPISTA             SORT FIELD:            
              AL LADO DEL WENDY             
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737           STATEMENT CYCLE:  M
   PHONE NO:  614-0302            EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 370738 CAYEY 00737-0738      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        262.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         262.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/09         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 08/07/17                HIGHEST BALANCE:       3,928.00 
 DATE OF LAST PAYMENT: 08/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 112
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 763
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000006   NAME:  MANUEL VELAZQUEZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETRA 445 KM 7.5                      SORT FIELD:            
              BO ROCHA                      
              sher_ly5@live.com             
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  647-2656            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL VELAZQUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  647-2656       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  cks sin fondo                       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        251.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         251.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/06         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 05/04/21                HIGHEST BALANCE:      14,998.17 
 DATE OF LAST PAYMENT: 05/04/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         796.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,732.29 
COST OF GOODS SOLD:                .00                 .00            1,425.00 
% PROFIT:                          .00%                .00%              17.74%
CASH RECEIVED:                     .00                 .00            2,382.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 764
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000007   NAME:  GEMELOS AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 127 SECTOR 4 CALLES             SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  913-0000            EXT:            PRINT DUN MSSG?:  Y
        FAX:  213-1462                              CUSTOMER TYPE:      
    CONTACT:  IRVIN Y IRVIN Y NESTOR FELICIANO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      8,085.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,588.59       2,262.97       4,233.56            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/16         DATE OF LAST STATEMENT: 12/17/20
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:      28,420.25 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,208.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,588.59            8,895.12           27,836.52 
COST OF GOODS SOLD:           1,239.66            6,877.95           21,561.32 
% PROFIT:                        21.96%              22.68%              22.54%
CASH RECEIVED:                     .00            1,208.66           30,660.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                  10                  67
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 765
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000008   NAME:  JH AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  DOCTOR BARBOSA # 2 FINAL                 SORT FIELD:            
              AL LADO GARAGE SHELL          
              j.hautoparts@yahoo.com        
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  835-0805            EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE HERNANDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  836-0815 Penuelas                   ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,490.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,251.02         839.28       3,336.48            .00          64.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/07         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:      12,430.59 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,299.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,251.02            5,426.78           13,189.42 
COST OF GOODS SOLD:             976.96            4,276.99           10,036.81 
% PROFIT:                        21.91%              21.19%              23.90%
CASH RECEIVED:                     .00            1,299.70           15,792.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   5                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 766
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000009   NAME:  CARRERA AUTO PARTS II COTO LAU
-------------------------------------------------------------------------------
    ADDRESS:  Ave. central # 28 Cotto Laurel           SORT FIELD:            
              PR 00780                      
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  842-8855            EXT:            PRINT DUN MSSG?:  Y
        FAX:  812-8866                              CUSTOMER TYPE:      
    CONTACT:  JOSIE JOSE H SOTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,065.18 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,336.01       1,629.41            .00            .00          99.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/08         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:      17,192.03 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,558.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          784.00            4,965.42           16,052.97 
COST OF GOODS SOLD:             565.27            3,710.81           12,293.97 
% PROFIT:                        27.90%              25.27%              23.42%
CASH RECEIVED:                     .00            1,558.29           17,459.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 767
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000010   NAME:  SMART DOLLAR                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA HOSTOS #1114                        SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  309-3361            EXT:            PRINT DUN MSSG?:  Y
        FAX:  844-2754 OFICINA                      CUSTOMER TYPE:      
    CONTACT:  GEHAD GEHAD H SADEK RAMOS           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 7216  PONCE 00732             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/16         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/30/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,740.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 768
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000011   NAME:  K-VAN DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA VICTORIA 487                     SORT FIELD:            
                                            
              hrcaban@yahoo.com             
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-0773            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR CABAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,574.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          4,513.39            .00            .00            .00          61.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/07         DATE OF LAST STATEMENT: 04/17/20
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:      10,434.80 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,547.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,099.35            6,060.39            7,432.90 
COST OF GOODS SOLD:           2,642.10            5,063.60            6,271.44 
% PROFIT:                        14.75%              16.45%              15.63%
CASH RECEIVED:                     .00            3,000.33            7,390.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   5                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 769
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000012   NAME:  APOLO PARTS CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 RAMAL 7718                  SORT FIELD:            
              Bo ASOMANTE                   
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEZER RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/18         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       3,889.57 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         525.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              525.00            5,624.34 
COST OF GOODS SOLD:                .00              403.90            4,367.64 
% PROFIT:                          .00%              23.07%              22.34%
CASH RECEIVED:                1,017.83            2,174.24            4,946.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 770
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000014   NAME:  MR DISTRIBUTORS-MIKE RIVERA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 8.2                          SORT FIELD:            
              BO CAMPO ALEGRE               
              FRENTE GARAGE VICTORY         
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  816-5463 642 2252   EXT:            PRINT DUN MSSG?:  Y
        FAX:  816-5463                              CUSTOMER TYPE:      
    CONTACT:  MICKEY RI MICKEY RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  mec.yero@gmail.com                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     14,074.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         13,353.48            .00         237.70            .00         483.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/09         DATE OF LAST STATEMENT: 10/31/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:      43,080.35 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,792.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       13,353.48           30,140.05          112,548.08 
COST OF GOODS SOLD:          11,871.72           25,252.75           99,588.64 
% PROFIT:                        11.10%              16.22%              11.51%
CASH RECEIVED:                9,792.23           38,487.00          109,477.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  12                  53
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 771
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000015   NAME:  VARGAS DISTRIBUTORS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 4419 BO NARANJO                SORT FIELD:            
                                            
              vargasdist@hotmail.com        
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-7693            EXT:            PRINT DUN MSSG?:  Y
        FAX:  877-7693                              CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO VARGAS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  318-6442       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,438.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,557.00            .00       1,418.24       1,463.01            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/07         DATE OF LAST STATEMENT: 02/28/22
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:      10,768.60 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,171.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,557.00            5,146.24           31,042.34 
COST OF GOODS SOLD:           1,380.00            4,582.05           26,136.18 
% PROFIT:                        11.37%              10.96%              15.80%
CASH RECEIVED:                     .00            5,528.43           25,822.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 772
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000016   NAME:  no no                         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 411 KM 1.5 INTERIOR            SORT FIELD:            
              B0 GUAYABO                    
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  659-3276            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1552 AGUADILLA 00605          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/16/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/02/21                HIGHEST BALANCE:         842.34 
 DATE OF LAST PAYMENT: 10/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         812.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 773
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000017   NAME:  LONELY TIRE SHOP @ ACCESORIOS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 2.5 Bo PITAHAYA                SORT FIELD:            
              SECTOR LA PREDERA             
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  817-2645192         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUAN JUAMN DICUPE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        247.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         247.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/18         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 05/15/18                HIGHEST BALANCE:         247.69 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 774
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000018   NAME:  SL DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 49.8 BO CAMPITO               SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  432-2808            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-2481549                           CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO YOUNG                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,001.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 775
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000019   NAME:  RIVIER INC                    
-------------------------------------------------------------------------------
    ADDRESS:  DR RAMON BETANCES ST                     SORT FIELD:            
              433 SOUTH                     
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  265-0606            EXT:            PRINT DUN MSSG?:  Y
        FAX:  265-0567                              CUSTOMER TYPE:      
    CONTACT:  RIV Y PERE RIV Y PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  806-1888 Dept Pago ( Maribel )      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,015.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            316.48            .00         467.30            .00         232.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/08         DATE OF LAST STATEMENT: 03/21/22
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:      22,002.65 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         307.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          316.48              783.78            6,957.39 
COST OF GOODS SOLD:             214.45              578.44            5,270.08 
% PROFIT:                        32.24%              26.20%              24.25%
CASH RECEIVED:                     .00            2,183.76            6,183.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 776
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000020   NAME:  PUERTO RICO HIDRAULIC SUPLY #1
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 23.2                    SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  712-2747            EXT:            PRINT DUN MSSG?:  Y
        FAX:  712-2699                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CARLOS RICFKOHL          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YAQUIRA        
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  DAVID 3846576                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/30/19                HIGHEST BALANCE:       9,072.00 
 DATE OF LAST PAYMENT: 07/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,192.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 777
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000021   NAME:  HR PARTS CENTER               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 INT 7718 BO ASOMANTE             SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/04/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/07/18                HIGHEST BALANCE:       3,557.71 
 DATE OF LAST PAYMENT: 02/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 778
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000022   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RAMON EMETERIO BETANCE             SORT FIELD:            
              # 255                         
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  833-4042            EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ORTIZ VALLEJO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  FISICA Y POSTAL ( LA MISMA )        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/17/17                HIGHEST BALANCE:       5,830.57 
 DATE OF LAST PAYMENT: 02/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         190.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 205 / 205
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 779
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000023   NAME:  W CAR AUDIO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 110 KM 15.2                    SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  464-0855            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  464-0855       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/07         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 08/27/18                HIGHEST BALANCE:       2,113.25 
 DATE OF LAST PAYMENT: 08/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         860.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 780
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000024   NAME:  PUERTO RICO HIDRAULIC CATANO  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE C LOTE #1 PALMAS INDUSTR           SORT FIELD:            
                                            
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  749-5690            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-384-6576   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/18         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 10/08/19                HIGHEST BALANCE:          28.00 
 DATE OF LAST PAYMENT: 10/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 112
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 781
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000025   NAME:  CRS DISTRIBUTORS INC          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 100 SUITE 101                       SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  568-9741            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS M LUIS M RAMOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  851-3464       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/25/13                HIGHEST BALANCE:       2,210.10 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.60-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 782
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000026   NAME:  CARRERA AUTO PART III JUANA DI
-------------------------------------------------------------------------------
    ADDRESS:  2 CALLE SANTIAGO VEVE                    SORT FIELD:            
              JUANA DIAZ 00795-1653         
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  (787) 837-3410      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 837-3414                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         77.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          77.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/11         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:       8,895.09 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,245.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,830.57           16,113.63 
COST OF GOODS SOLD:                .00            1,458.96           12,827.23 
% PROFIT:                          .00%              20.30%              20.40%
CASH RECEIVED:                1,245.58            3,571.20           15,247.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 783
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000027   NAME:  ENGINE & TRANSMISION SOLUTION 
-------------------------------------------------------------------------------
    ADDRESS:  76 CALLE SANTO DOMINGO                   SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO MUNOZ ROMAN         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1090439-0018                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,022.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            321.79         468.66         187.68          44.57            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/19         DATE OF LAST STATEMENT: 04/17/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       1,325.66 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          321.79              978.13            4,109.63 
COST OF GOODS SOLD:             253.25              852.76            3,121.87 
% PROFIT:                        21.30%              12.82%              24.04%
CASH RECEIVED:                  161.09              732.62            4,077.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 784
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000028   NAME:  EWD DISTRIBUTOR               
-------------------------------------------------------------------------------
    ADDRESS:  VILLAS DE SAN CRISTOBAL 2                SORT FIELD:            
              NEM #12                       
       CITY:  LAS PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ERICK SANTANA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MILAGROS                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        944.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         944.92 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/18         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 10/16/21                HIGHEST BALANCE:         550.35 
 DATE OF LAST PAYMENT: 10/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         340.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,603.98 
COST OF GOODS SOLD:                .00                 .00            2,696.16 
% PROFIT:                          .00%                .00%              25.19%
CASH RECEIVED:                     .00                 .00            3,198.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 785
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000029   NAME:  ARROYO BUCANER0 AUTO PARTS    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE #205                         SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-5200            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HAROL HAROL MEDINA VAZQUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/24/16                HIGHEST BALANCE:       1,235.90 
 DATE OF LAST PAYMENT: 05/20/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 349 / 349
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 786
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000030   NAME:  CENTRO PIEZAS MIGUEL MARD,INC1
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 365                             SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723-0365      STATEMENT CYCLE:  M
   PHONE NO:  839-9111            EXT:            PRINT DUN MSSG?:  Y
        FAX:  839-3485                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL A RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,225.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,225.59 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/05         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 05/18/20                HIGHEST BALANCE:      10,758.43 
 DATE OF LAST PAYMENT: 05/18/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 787
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000031   NAME:  AUTO PIEZAS YAROMA SALINAS    
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL PLAZA SALINA            SORT FIELD:            
              LOCAL 102                     
              ANTES CENTRO PIEZAS MIGUEL    
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-2403            EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-2501                              CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL MARTIN MOLINA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,837.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,953.42       1,883.90            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/05/08         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       5,801.61 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,085.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,444.95            4,837.32           17,353.95 
COST OF GOODS SOLD:           1,089.45            3,703.83           13,431.22 
% PROFIT:                        24.60%              23.43%              22.60%
CASH RECEIVED:                     .00            4,048.96           17,019.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  11                  34
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 788
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000032   NAME:  EXPRESO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  HP-18 AMELIA PAOLI                       SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT: 78429      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JANCY JANCY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/09/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,460.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 166 / 166
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 789
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000033   NAME:  YAUCO TOYOTA JAPONEAS Y GENUIN
-------------------------------------------------------------------------------
    ADDRESS:  25 DE JULIO #62                          SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-6161            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GAYA GAYA ORTIZ JOSE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ELBER PAGAN                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         92.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          92.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/13         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,150.90 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         374.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              140.32            2,534.49 
COST OF GOODS SOLD:                .00               98.58            1,882.65 
% PROFIT:                          .00%              29.75%              25.72%
CASH RECEIVED:                  374.79              784.60            2,938.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 790
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000034   NAME:  WILLIE AUTO PARTS GUAYANILLA  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LUIS MUNOZ RIVERA # 149-           SORT FIELD:            
                                            
              willieautoparts@hotmail.com   
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  247-6919            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WIMARIE WILMARIE CAMACHO TORRES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0386046-0016                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,357.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         652.32            .00       2,704.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/08         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      10,357.26 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,195.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              652.32           16,939.77 
COST OF GOODS SOLD:                .00              519.71           13,129.19 
% PROFIT:                          .00%              20.33%              22.49%
CASH RECEIVED:                1,195.95            2,629.39           16,556.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  31
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 791
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000036   NAME:  MILTON AUTO PARTS MAYAGUEZ    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 106 KM 12.3                  SORT FIELD:            
              BO NARANJALES                 
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  831-6145            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MILTON MILTON ORENGO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        368.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            368.10            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/09         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:       1,611.60 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         434.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          368.10            1,089.23            6,875.51 
COST OF GOODS SOLD:             305.70              848.57            5,142.26 
% PROFIT:                        16.95%              22.09%              25.21%
CASH RECEIVED:                  434.48            1,217.87            6,991.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 792
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000037   NAME:  LA CASA DEL JEEP LAS MARIAS   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  827-5034                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0453981-0021 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/11/15                HIGHEST BALANCE:       3,278.65 
 DATE OF LAST PAYMENT: 07/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 793
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000038   NAME:  HERMANOS VIERA DISTRIBUTORS IN
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 4484 KM 0.7                    SORT FIELD:            
              B0 QUEBRADA MALA              
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-0613            EXT:            PRINT DUN MSSG?:  Y
        FAX:  378-3790                              CUSTOMER TYPE:      
    CONTACT:  ANGEL LUIS ANGEL LUIS VIERA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0357041-0012                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     16,850.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          7,735.00       9,115.63            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/09         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:      26,211.34 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      29,039.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        7,735.00           38,725.63           92,226.80 
COST OF GOODS SOLD:           7,840.00           32,982.30           78,597.73 
% PROFIT:                        -1.36%              14.83%              14.78%
CASH RECEIVED:                     .00           29,039.00           95,220.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  24
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 794
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000039   NAME:  L & A AUTO PARTS COAMO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 14 KM 26.9                        SORT FIELD:            
              B0 LOS LLANOS                 
              laautopartsinc@gmail.com      
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  803-3100            EXT:            PRINT DUN MSSG?:  Y
        FAX:  803-3100                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS REYES ESPARRA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/12         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 08/08/19                HIGHEST BALANCE:       2,074.55 
 DATE OF LAST PAYMENT: 08/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 795
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000040   NAME:  GOYIN AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  67 CALLE PROLONGACION 25 DE              SORT FIELD:            
              JULIO                         
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-8269            EXT:            PRINT DUN MSSG?:  Y
        FAX:  267-5566                              CUSTOMER TYPE:      
    CONTACT:  DIOMEDEZ DIOMEDEZ ZALAZAR              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  cel 2230526                         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,329.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,329.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/08         DATE OF LAST STATEMENT: 03/06/20
DATE OF LAST ACTIVITY: 12/11/21                HIGHEST BALANCE:      11,633.39 
 DATE OF LAST PAYMENT: 12/11/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 279 / 252
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           11,116.25 
COST OF GOODS SOLD:                .00                 .00            9,690.89 
% PROFIT:                          .00%                .00%              12.82%
CASH RECEIVED:                     .00                 .00           11,068.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 796
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000041   NAME:  ARENAS TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 172 KM 13.7 INT. PARCELA           SORT FIELD:            
              GANDARAS #1 CALLE 2 BUZON 87  
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-8333/714-2807   EXT:            PRINT DUN MSSG?:  Y
        FAX:  714-2807                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,089.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            305.95         422.03         350.71         224.00       1,787.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/11         DATE OF LAST STATEMENT: 03/22/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,943.76 
 DATE OF LAST PAYMENT: 10/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,191.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 174 / 174
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          305.95            1,078.69            3,693.16 
COST OF GOODS SOLD:             224.52              816.67            2,855.39 
% PROFIT:                        26.62%              24.29%              22.68%
CASH RECEIVED:                     .00                 .00            3,676.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 797
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000042   NAME:  HUERTAS CABOT CORP            
-------------------------------------------------------------------------------
    ADDRESS:  YAGUEZ D-57 MONTE RIO                    SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  210-0820            EXT:            PRINT DUN MSSG?:  Y
        FAX:  832-5956                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE HUERTAS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 798
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000043   NAME:  UNIPIEZAS BATERY CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 24.2 BO COLL0RES             SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  646-4260            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  UNIPIEZAS UNIPIEZAS ALMACEN             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        983.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         983.26 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/15         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 06/12/17                HIGHEST BALANCE:       2,378.63 
 DATE OF LAST PAYMENT: 06/12/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 275 / 275
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 799
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000044   NAME:  AUTO PIEZAS MARTINEZ          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 25 DE JULIO 81                     SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-3393            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MARTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0042727-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/05/10                HIGHEST BALANCE:         763.87 
 DATE OF LAST PAYMENT: 11/05/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         237.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 800
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000045   NAME:  HERMANOS SANTIAGO C @CARRY # 1
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION INDUSTRIAL REPARA           SORT FIELD:  842-4060  
              PONCE BY PASS.                
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  842-4060            EXT:            PRINT DUN MSSG?:  Y
        FAX:  259-0503                              CUSTOMER TYPE:      
    CONTACT:  FRANCES FRANCES RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MARIA GONZALEZ 8485570              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/03/16                HIGHEST BALANCE:       8,333.70 
 DATE OF LAST PAYMENT: 05/03/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         393.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 801
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000046   NAME:  FERRETERIA PALOMAS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 116 KM 18                          SORT FIELD:            
              BO. PALMAS                    
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787 267-1337        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY PEREZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0243319-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 5 BOX 2308 AGUADILLA 00003       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/10                HIGHEST BALANCE:         679.08 
 DATE OF LAST PAYMENT: 01/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 802
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000047   NAME:  SALGADO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VILLA 179 ESQ. ESPERANZA           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 840-2244        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-841-4714                          CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR NORIEGA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  hector 381-2040                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        208.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         208.79 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/06         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/04/22                HIGHEST BALANCE:       4,201.00 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         556.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            5,380.14 
COST OF GOODS SOLD:                .00                 .00            3,845.09 
% PROFIT:                          .00%                .00%              28.53%
CASH RECEIVED:                     .00              556.91            3,990.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 803
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000048   NAME:  DIEGO'S AUTOPARTS ARECIBO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 RAMAK 651 KM 3.2                SORT FIELD:            
              SECTOR EL JUNCO B.HATO ARRIBA 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  650-8999            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN DIAZ BRAVO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/20/20                HIGHEST BALANCE:       6,535.94 
 DATE OF LAST PAYMENT: 11/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 804
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000049   NAME:  GARAGE GULF GUANICA           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 116 KM 24 .7                   SORT FIELD:            
              BO CANO                       
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  821-7928            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILSON WILSON MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0036944-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1722 YAUCO                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/26/10                HIGHEST BALANCE:          12.50 
 DATE OF LAST PAYMENT: 08/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 288 / 288
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 805
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000050   NAME:  MEGA FURIOUS CUSTOM AUDIO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 26.9 B LOS LLANOS             SORT FIELD:            
                                            
              edwinfurious@hotmail.com      
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  341-7063            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN RDWIN ALVARADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:     2000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     17,710.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      17,710.73 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/01/12         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 05/30/18                HIGHEST BALANCE:      19,081.00 
 DATE OF LAST PAYMENT: 03/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 806
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000051   NAME:  TR TIRE CENTER GUAYAMA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 132.2 AVDA LOS VETER           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-6049            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SONIA SONIA DE ALBA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,561.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,561.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/13         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 04/07/17                HIGHEST BALANCE:       4,566.71 
 DATE OF LAST PAYMENT: 04/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 807
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000052   NAME:  UNIPIEZAS PARTS PLUS SALINAS  
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL PORTOBELLO              SORT FIELD:            
              LADO DE SELECTOS-SALIDA PLAYA 
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  678-6876            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  solo COD                            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,841.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,493.41       5,347.54            .00            .00            .39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/15         DATE OF LAST STATEMENT: 09/26/20
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:      25,300.70 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,407.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,313.41            7,660.95           32,251.19 
COST OF GOODS SOLD:           2,037.62            5,982.63           24,508.99 
% PROFIT:                        11.92%              21.91%              24.01%
CASH RECEIVED:                4,640.46           12,266.21           27,298.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                   7                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 808
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000053   NAME:  SAN LORENZO AUTO PARTS # 1    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 C-5                              SORT FIELD:            
              URBANIZACION EL PARQUE        
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  787 736-7610        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 736-1939                          CUSTOMER TYPE:      
    CONTACT:  PEDRO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  melissa montanez                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,582.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,238.79       1,343.64            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/09         DATE OF LAST STATEMENT: 02/10/22
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:      10,483.20 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         889.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          521.89            2,582.43           10,657.29 
COST OF GOODS SOLD:             411.24            1,994.82            8,471.56 
% PROFIT:                        21.20%              22.75%              20.51%
CASH RECEIVED:                     .00              889.69           10,565.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 809
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000054   NAME:  DIEGO AUTO PARTS # 2          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ANTONIO R BARCELO# 3000             SORT FIELD:            
                                            
              diegoautoparts2@yahoo.com     
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737-9601      STATEMENT CYCLE:  M
   PHONE NO:  903-4011            EXT:            PRINT DUN MSSG?:  Y
        FAX:  535-3812                              CUSTOMER TYPE:      
    CONTACT:  ELISA ELISA COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:     1000.00 
    COMMENT:  SUITE 241 PO BOX 10000, CAYEY       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,665.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,020.27       1,520.96       1,078.43          46.33            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/10         DATE OF LAST STATEMENT: 03/12/22
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:      19,687.66 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         602.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,020.27            4,619.66           28,573.96 
COST OF GOODS SOLD:           1,543.20            3,477.27           20,662.66 
% PROFIT:                        23.61%              24.73%              27.69%
CASH RECEIVED:                2,764.95            8,654.24           23,511.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                  48
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 810
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000055   NAME:  HERMANOS COLON DISTRINUTORS,IN
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  614-8588            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LENID LENID COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 811
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000056   NAME:  SAN LORENZO AUTO PARTS # 2    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1 E-1                              SORT FIELD:            
              JARDINES DE SAN LORENZO       
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  787 736-3366        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 736-1939                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        906.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            905.92            .70            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/11         DATE OF LAST STATEMENT: 02/10/22
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:      10,583.78 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,858.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          905.92            3,764.67           21,452.24 
COST OF GOODS SOLD:             679.42            2,844.06           16,895.68 
% PROFIT:                        25.00%              24.45%              21.24%
CASH RECEIVED:                2,858.05            4,066.68           21,568.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   8                  30
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 812
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000057   NAME:  4 DE JULIO PANORAMICA SERV STA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 143 KM 8.8                          SORT FIELD:            
                                            
              soto2z@hotmail.com            
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  284-7193            EXT:            PRINT DUN MSSG?:  Y
        FAX:  608-6269                              CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/14                HIGHEST BALANCE:       1,877.70 
 DATE OF LAST PAYMENT: 04/16/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,877.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 813
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000058   NAME:  MINILLAS  2                   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,874.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00       2,874.48            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/19         DATE OF LAST STATEMENT: 12/17/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       4,442.91 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           15,423.73 
COST OF GOODS SOLD:                .00                 .00           14,580.45 
% PROFIT:                          .00%                .00%               5.47%
CASH RECEIVED:                1,000.00            3,230.00           12,674.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 814
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000059   NAME:  BIP SAN LORENZO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 7.4 BO HATO                  SORT FIELD:            
              camacho@bipdistributor.com    
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  687-6564            EXT:            PRINT DUN MSSG?:  Y
        FAX:  937-7485                              CUSTOMER TYPE:      
    CONTACT:  ISAAC ISAAC CAMACHO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-761 8324  364-6704              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     10,079.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          9,260.50            .00           5.52            .00         813.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/12         DATE OF LAST STATEMENT: 05/04/21
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:      33,003.01 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,153.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        9,260.50           29,782.95          125,318.60 
COST OF GOODS SOLD:           8,361.42           24,423.61          111,128.85 
% PROFIT:                         9.71%              17.99%              11.32%
CASH RECEIVED:               21,179.93           28,449.96          125,517.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  14                  68
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 815
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000060   NAME:  CRISTINO AUTO PARTS  PONCE    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VILLA 209                          SORT FIELD:  .         
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  840-2845            EXT:            PRINT DUN MSSG?:  Y
        FAX:  848-4354                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,037.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            327.77       1,278.00            .00         432.12            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/04/06         DATE OF LAST STATEMENT: 08/26/20
DATE OF LAST ACTIVITY: 03/01/22                HIGHEST BALANCE:      11,387.23 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,211.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          243.77            1,605.77           12,830.99 
COST OF GOODS SOLD:             193.60            1,286.28           10,191.60 
% PROFIT:                        20.58%              19.90%              20.57%
CASH RECEIVED:                     .00            1,211.00           12,006.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 816
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000061   NAME:  CRISTINO AUTO PARTS BO CANA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 22.2 BO CANA                 SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  259-4000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGEUL MIGUEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,287.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            560.00         834.00            .00            .00         893.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/12         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,023.08 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         934.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          560.00            1,394.00           10,780.12 
COST OF GOODS SOLD:             486.00            1,178.18            8,292.97 
% PROFIT:                        13.21%              15.48%              23.07%
CASH RECEIVED:                     .00              934.47           10,815.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 817
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000062   NAME:  RAMON AUTO PARTS VILLALBA     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 58 HM 4                 SORT FIELD:            
              BO TIERRA SANTA               
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-7200            EXT:            PRINT DUN MSSG?:  Y
        FAX:  847-7200                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON A CRUZ SANTOS           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX 5067 VILLALBA 00766        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        855.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            366.54-           .00         507.75            .00         714.62 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/08         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/13/29                HIGHEST BALANCE:      17,908.25 
 DATE OF LAST PAYMENT: 03/13/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         679.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 262 / 232
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          348.08              348.08            9,783.67 
COST OF GOODS SOLD:             266.85              266.85            9,083.85 
% PROFIT:                        23.34%              23.34%               7.15%
CASH RECEIVED:                1,000.00            2,317.92           11,374.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 818
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000063   NAME:  AUTO SOLUTION                 
-------------------------------------------------------------------------------
    ADDRESS:  BO GUANABANO CARR 417 KM 3.2             SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  431-1009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/13         DATE OF LAST STATEMENT: 10/26/18
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:      11,847.03 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,157.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           69,522.18 
COST OF GOODS SOLD:                .00                 .00           58,780.13 
% PROFIT:                          .00%                .00%              15.45%
CASH RECEIVED:                     .00                 .00           69,447.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 819
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000064   NAME:  ALMACEN KIKO VERA,INC         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 8.0 CAMPO ALEGRE             SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  880-1655            EXT:            PRINT DUN MSSG?:  Y
        FAX:  880-1652                              CUSTOMER TYPE:      
    CONTACT:  KIKO KIKO VERA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0104893-0021                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        265.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         265.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/13         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 12/24/21                HIGHEST BALANCE:       6,532.80 
 DATE OF LAST PAYMENT: 12/24/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,907.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            7,130.94 
COST OF GOODS SOLD:                .00                 .00            6,758.64 
% PROFIT:                          .00%                .00%               5.22%
CASH RECEIVED:                     .00                 .00           16,859.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 820
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000065   NAME:  JOSE RIVERA AUTO SUPPLY       
-------------------------------------------------------------------------------
    ADDRESS:  URB EL MADRIGAL                          SORT FIELD:            
              CALLE 3 -E 35                 
              SALIDA ADJUNTAS               
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  602-3399            EXT:            PRINT DUN MSSG?:  Y
        FAX:  234-1589                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RIVERA ORTIZ   JERRY     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,317.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          7,317.90            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:      11,206.61 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,029.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        7,317.90            7,543.32           36,479.01 
COST OF GOODS SOLD:           5,671.28            5,834.48           29,767.60 
% PROFIT:                        22.50%              22.65%              18.40%
CASH RECEIVED:                2,029.60            7,255.02           34,497.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   4                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 821
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000066   NAME:  AUTO PIEZAS VALLEJOS CABO ROJO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 103 KM 7.1                          SORT FIELD:            
              AL LADO DEL EDIFICIO LUMBERD Y
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  811-7675            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS VALLEJOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/14         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 11/13/21                HIGHEST BALANCE:      13,288.08 
 DATE OF LAST PAYMENT: 11/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,994.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,594.70 
COST OF GOODS SOLD:                .00                 .00            1,952.98 
% PROFIT:                          .00%                .00%              24.73%
CASH RECEIVED:                     .00                 .00            2,585.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 822
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000067   NAME:  WANDA ECHEVERRIA RIVERA       
-------------------------------------------------------------------------------
    ADDRESS:  C MATIAS BAUSMAR                         SORT FIELD:            
              CArr # 2 KM 32.50             
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  519-7417            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,663.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,663.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/15         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 09/23/19                HIGHEST BALANCE:       8,642.85 
 DATE OF LAST PAYMENT: 09/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,384.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 226 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 823
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000068   NAME:  RAMSEY DISTRIBUTORS ,INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 34.5                     SORT FIELD:            
              B0 CEIBA                      
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  454-6600            EXT:            PRINT DUN MSSG?:  Y
        FAX:  426-1089                              CUSTOMER TYPE:      
    CONTACT:  FREDIE FREDIE LAUREANO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,384.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,386.48            .00            .00            .00         998.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT: 03/12/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       6,323.97 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        5,432.83           11,984.26            9,759.02 
COST OF GOODS SOLD:           4,169.34            9,284.54            7,742.58 
% PROFIT:                        23.26%              22.53%              20.66%
CASH RECEIVED:                6,597.78            6,597.78            9,170.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   5                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 824
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000069   NAME:  EL AUTO PARTS DE LOS POBRES   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 23.3 BO PUEBLO               SORT FIELD:            
              ANTES AUTO PIEZAS LARES       
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-5252            EXT:            PRINT DUN MSSG?:  Y
        FAX:  897-5577                              CUSTOMER TYPE:      
    CONTACT:  GANSTER EL GANSTER DE LAS PIEZAS      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  206-2895       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      8,641.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,753.23       2,393.63       3,494.49            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/15         DATE OF LAST STATEMENT: 02/12/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      12,765.78 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,398.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,753.23            8,641.35           35,376.50 
COST OF GOODS SOLD:           2,098.13            6,765.77           28,367.56 
% PROFIT:                        23.79%              21.70%              19.81%
CASH RECEIVED:                4,793.78            8,793.78           33,052.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 825
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000070   NAME:  GSR SMART DOLLAR              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  404-4978            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GIJAD GIJAD                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 826
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000071   NAME:  GUAYAMA MOTORS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NO 3 SECTOR MEDIANIA           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-1316            EXT:            PRINT DUN MSSG?:  Y
        FAX:  864-5550                              CUSTOMER TYPE:      
    CONTACT:  EDWIN CINT EDWIN CINTRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  864-3251       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         80.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          80.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/22/19                HIGHEST BALANCE:       7,574.70 
 DATE OF LAST PAYMENT: 02/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 827
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000072   NAME:  ONE TO SEVEN                  
-------------------------------------------------------------------------------
    ADDRESS:  BO EL TUQUE                              SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  901-1795            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RACHI RACHI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 828
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000073   NAME:  J.B. BAUTISTA DISTRIBUTOR     
-------------------------------------------------------------------------------
    ADDRESS:  call#1 c11 3th est Santa Elena           SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  546-6292            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE BATISTA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/02/16                HIGHEST BALANCE:         399.79 
 DATE OF LAST PAYMENT: 06/02/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 829
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000074   NAME:  MISCELANEAS COLON             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 682 KM 13.5 Bo CARCADILLO           SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  781-0100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  COLON COLON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,733.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          4,248.73            .00            .00         451.20          33.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/16         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      13,187.49 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,692.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,248.73            7,870.14           71,512.35 
COST OF GOODS SOLD:           3,602.00            6,402.56           56,717.12 
% PROFIT:                        15.22%              18.65%              20.69%
CASH RECEIVED:                1,692.00           11,096.38           73,469.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  28
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 830
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000075   NAME:  TORRES AUTOPARTS GUAYAMA      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GARMET#3 BLOQ- F-19                SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  686-6251            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO TORRES ORTIZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        543.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         543.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/16         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 05/08/17                HIGHEST BALANCE:         543.94 
 DATE OF LAST PAYMENT: 05/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 831
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000076   NAME:  DH AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
              FRENTE ISIDORO GARCIA         
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  832-2460            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEO LEONARDO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  se pasa de terminos,...mas de       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        797.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            797.74            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/16         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:       2,174.30 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         925.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          797.74            1,315.19            4,037.03 
COST OF GOODS SOLD:             635.38              995.55            2,945.31 
% PROFIT:                        20.35%              24.30%              27.04%
CASH RECEIVED:                  925.48              925.48            5,186.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 832
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000077   NAME:  BARRANQUITAS AUTO SERVICE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152  2.0 BO QUERADILL               SORT FIELD:            
              FERNTE A ADRIEL AUTO          
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  377-1407            EXT:            PRINT DUN MSSG?:  Y
        FAX:  382-2641                              CUSTOMER TYPE:      
    CONTACT:  KEVIN KEVIN ALVARADO PADILLA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        146.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         146.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/16         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 10/04/19                HIGHEST BALANCE:         630.00 
 DATE OF LAST PAYMENT: 10/04/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 833
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000078   NAME:  CIENTICO CAR CARE,INC         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 17.9 Bo CEIBA NORT           SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  594-0517            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MORALES ROQUE            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/06/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/09/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 834
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000079   NAME:  LA GRAN VIA AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 1.1 Bo MALPASO               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-289             EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        640.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            592.43            .00            .00            .00          48.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/16         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,504.78 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,193.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,626.78            6,473.43           15,010.82 
COST OF GOODS SOLD:           1,360.06            5,700.41           12,578.25 
% PROFIT:                        16.40%              11.94%              16.21%
CASH RECEIVED:                1,193.47            6,087.83           16,131.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   8                  29
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 835
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000080   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 87,4 CANDELERO ARRIB           SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/04/17         DATE OF LAST STATEMENT: 06/21/17
DATE OF LAST ACTIVITY: 07/20/17                HIGHEST BALANCE:       1,613.18 
 DATE OF LAST PAYMENT: 07/20/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,613.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 836
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000081   NAME:  RV AUTO PARTS AGUAS BUENAS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 173 KM 20.0                    SORT FIELD:            
              Bo SUMIDERO                   
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  214-9397            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR RODRIGUEZ VEGA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,649.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,058.77         591.07            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/17         DATE OF LAST STATEMENT: 01/25/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       3,893.42 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         527.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,115.84            3,622.68           13,582.44 
COST OF GOODS SOLD:             857.16            2,762.39           10,353.21 
% PROFIT:                        23.18%              23.75%              23.78%
CASH RECEIVED:                1,377.70            2,989.68           15,178.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   7                  20                  83
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 837
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000082   NAME:  AMOS AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 41.6                    SORT FIELD:            
              ENTRADA A TORTUGUERO          
              bO ALGARROBO                  
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-8833            EXT:            PRINT DUN MSSG?:  Y
        FAX:  317-7707                              CUSTOMER TYPE:      
    CONTACT:  AMOS AMOS PABON RODRIGUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/17         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 09/24/21                HIGHEST BALANCE:       2,755.38 
 DATE OF LAST PAYMENT: 09/24/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,988.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,988.12 
COST OF GOODS SOLD:                .00                 .00            1,507.20 
% PROFIT:                          .00%                .00%              24.19%
CASH RECEIVED:                     .00                 .00            1,988.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 838
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000083   NAME:  DENNIS AUTO AIR ARECIBO       
-------------------------------------------------------------------------------
    ADDRESS:  CAR 2 KM 67.3 bO SANTANA                 SORT FIELD:            
              DETRAS DE AUTOACCESORIOS DEL N
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  475-4477            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,525.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,525.88                 .00 
COST OF GOODS SOLD:                .00            1,014.00                 .00 
% PROFIT:                          .00%              33.55%                .00%
CASH RECEIVED:                1,525.88            1,525.88                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 839
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000084   NAME:  LA CASA DEL CONVALECIENTE INC 
-------------------------------------------------------------------------------
    ADDRESS:  COMANDANTE II C TRINITY LOTE E           SORT FIELD:            
              EDIFICIO 917 EL COMANDANTE PAR
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  (787) 564-0350      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 840
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000085   NAME:  TAINOS AUTO PARTS II          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DAGUEY # 58                        SORT FIELD:            
              ANTES MENDEZ AUTO PARTS       
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-2410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO MENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,215.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            165.53          70.61         976.09            .00           2.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,263.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          165.53            1,212.23            5,749.68 
COST OF GOODS SOLD:             112.28              914.54            4,761.86 
% PROFIT:                        32.17%              24.56%              17.18%
CASH RECEIVED:                     .00            1,263.45            6,504.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   7                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 841
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000107   NAME:  PERFORMANCE TEAM              
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO DIEGO HERNANDEZ                   SORT FIELD:            
              SECTOR EL ROCIO CARR.128 KM4.0
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 756-8254      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES ANDRES PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/18/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         336.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 842
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000108   NAME:  JEEP AUTO PART YAUCO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LA TROCHA #11                      SORT FIELD:            
                                            
              jeepautoparts@hotmail.com     
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-0785            EXT: L          PRINT DUN MSSG?:  Y
        FAX:  856-0785                              CUSTOMER TYPE:      
    CONTACT:  MARIO RODR MARIO RODRIGUEZ RIOS          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  787-2109555                         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,249.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,353.95         895.37            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/98         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,846.15 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,353.95            2,699.32            6,219.82 
COST OF GOODS SOLD:           1,038.78            2,025.45            4,650.51 
% PROFIT:                        23.28%              24.96%              25.23%
CASH RECEIVED:                  450.00            1,282.87            6,548.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 843
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000112   NAME:  J Y D AUTO SUPPLY,INC         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 103-KM 7.9                     SORT FIELD:            
              SECTOR LA EXPLANADA           
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  385-9576            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE BURGOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0431510-0016 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 844
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000118   NAME:  TONY MONTES AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  867-2895            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY MONTES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 845
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000119   NAME:  PEREZ SUPPLY INC              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 100 KM 5.5                     SORT FIELD:            
                                            
              PO BOX 657                    
       CITY:  CABO ROJO                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 255-2122      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CASA  851-2628                        CUSTOMER TYPE:      
    CONTACT:  FILIBERTO FILIBERTO PEREZ SIERRA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0015563-0037 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/15/08                HIGHEST BALANCE:       7,863.00 
 DATE OF LAST PAYMENT: 12/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         618.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 846
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000120   NAME:  AUTO LIFE                     
-------------------------------------------------------------------------------
    ADDRESS:  BO.QUEBRADILLAS                          SORT FIELD:            
              CARR.152 KM 6.4               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  (787) 857-9284      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS A.APONTE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/05/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/05/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         630.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 847
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000121   NAME:  UNIPIEZAS L&M PUERTO NUEVO    
-------------------------------------------------------------------------------
    ADDRESS:  AVE.DE DIEGO                             SORT FIELD:            
              LLEGANDO AVE. CENTRAL         
              venta@unipiezaslym.com        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 781-2613      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 782-5965                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     11,790.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         10,487.73       1,292.97          10.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/10         DATE OF LAST STATEMENT: 02/28/22
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:      25,216.15 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,655.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       10,487.73           12,589.27           13,707.47 
COST OF GOODS SOLD:           8,940.33           10,561.11           10,831.65 
% PROFIT:                        14.75%              16.11%              20.98%
CASH RECEIVED:                1,655.47            3,497.07           22,019.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  10                  37
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 848
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000122   NAME:  VALVILA PETROLEUM             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-262-7001        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0070442-0018                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        365.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         340.00            .00            .00          25.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/14         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/01/22                HIGHEST BALANCE:      13,942.24 
 DATE OF LAST PAYMENT: 06/14/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         442.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 169 / 169
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              340.00            3,004.50 
COST OF GOODS SOLD:                .00              283.00            2,419.00 
% PROFIT:                          .00%              16.76%              19.49%
CASH RECEIVED:                     .00                 .00            3,244.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 849
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000123   NAME:  FJ AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 459 KM 1.5                         SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  891-5050            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,803.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            737.43            .00       7,065.69            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/11         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       8,036.13 
 DATE OF LAST PAYMENT: 01/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,934.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          737.43            7,803.12           19,976.11 
COST OF GOODS SOLD:             494.12            6,617.58           16,230.58 
% PROFIT:                        32.99%              15.19%              18.75%
CASH RECEIVED:                     .00            4,934.67           17,475.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 850
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000124   NAME:  SOLUCION TOYOTA               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.14 URBANIZACION JARDINES            SORT FIELD:            
              B-18                          
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ANGEL DIAZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/22/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 851
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000125   NAME:  NICKYS AUTO PARTS AGUADILLA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 459 KM 1.0                          SORT FIELD:            
              nickyautooffice@gmail.com     
              nickyauto@yahoo.com           
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  882-3034            EXT:            PRINT DUN MSSG?:  Y
        FAX:  891-6018 2410138                      CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  TAMARA 787-8916018                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         92.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          92.87 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/11         DATE OF LAST STATEMENT: 10/31/20
DATE OF LAST ACTIVITY: 04/30/21                HIGHEST BALANCE:      48,888.65 
 DATE OF LAST PAYMENT: 04/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         373.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              373.49 
COST OF GOODS SOLD:                .00                 .00              249.60 
% PROFIT:                          .00%                .00%              33.17%
CASH RECEIVED:                     .00                 .00            7,491.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 852
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000126   NAME:  WESCO TRANSMITION PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LOMAS VERDES N-24                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 717-4381      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL LLORACH                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/09/11         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       2,515.80 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 174
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               12.12                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 853
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000127   NAME:  APOLO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARCELO # 4 AL LADO DE K           SORT FIELD:            
              KIKI PIZZA SALIDA A COMERIO   
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-6080            EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-6080                              CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  392-6519 ALEXIS
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C/ BARCELO #45 BARRANQUITA PR       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,644.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,046.43       1,050.76         785.66         761.76            .20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/12         DATE OF LAST STATEMENT: 04/17/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      10,416.21 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,054.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,046.43            2,882.85           13,994.46 
COST OF GOODS SOLD:             878.62            2,385.40           11,175.42 
% PROFIT:                        16.04%              17.26%              20.14%
CASH RECEIVED:                1,381.65            2,585.06           13,915.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  36
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 854
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000128   NAME:  MADE JAPAN IMPORTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.159 KM.16.4                         SORT FIELD:            
              BO.MAVILLAS                   
       CITY:  COROZAL                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO MONTANEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,463.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            124.81       1,338.90            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/13         DATE OF LAST STATEMENT: 01/09/20
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       2,881.08 
 DATE OF LAST PAYMENT: 09/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,165.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          124.81            1,463.71            3,165.28 
COST OF GOODS SOLD:              80.00            1,220.30            2,748.47 
% PROFIT:                        35.90%              16.63%              13.17%
CASH RECEIVED:                     .00                 .00            4,173.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 855
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000130   NAME:  FLICHI AUTO PARTS ISABELA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 111.6 BO M0RA                  SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-1071            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ERICK CHAVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,084.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,084.78            .20            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/11         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       4,694.65 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,236.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,084.78            4,791.32           18,851.99 
COST OF GOODS SOLD:             861.75            4,040.25           15,117.99 
% PROFIT:                        20.56%              15.68%              19.81%
CASH RECEIVED:                2,236.34            6,689.34           16,624.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 856
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000131   NAME:  DISTRIBUIDORA MORALES         
-------------------------------------------------------------------------------
    ADDRESS:  MORALES DISTRIBUTORS                     SORT FIELD:            
              URB REVER GARDEN              
              CALLE FLOR DEL REY J-7        
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  360-3098                              CUSTOMER TYPE:      
    CONTACT:  ALEXANDER ALEXANDER MORALES NEGRON      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1982 LUQUILLO PR 00773        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      8,887.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       8,887.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/15         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 06/16/17                HIGHEST BALANCE:      19,159.86 
 DATE OF LAST PAYMENT: 06/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,966.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 857
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000132   NAME:  AUTO PIEZAS Y SERVICIOS SALINA
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA# 35                   SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  600-0955            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/17                HIGHEST BALANCE:       2,609.18 
 DATE OF LAST PAYMENT: 06/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         464.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 320 / 320
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 858
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000133   NAME:  JOSE AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 165 KM 6.2                     SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  870-3070            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-544-7667                          CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ORTIZ  (DUENO)           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX358 TOA ALTA PR 00954         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/06         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:      10,836.77 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           46.77              271.87              912.56 
COST OF GOODS SOLD:              32.86              201.84              702.11 
% PROFIT:                        29.74%              25.76%              23.06%
CASH RECEIVED:                  271.87              271.87            1,186.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 859
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000134   NAME:  TAVIN SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JOSE ZAYAS GRACA KM 0.3             SORT FIELD:            
              ES EL DUENO TAVIN TIRE CENTER 
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,551.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,156.90       2,394.87            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/16         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       2,837.30 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,393.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            5,944.84            8,272.98 
COST OF GOODS SOLD:                .00            4,921.79            6,876.98 
% PROFIT:                          .00%              17.21%              16.87%
CASH RECEIVED:                     .00            2,393.07            9,454.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 860
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000135   NAME:  AUTO PIEZAS VALLEJO SABANA GRA
-------------------------------------------------------------------------------
    ADDRESS:  AVDA QUILINCHILIN# 20                    SORT FIELD:            
                                            
       CITY:  SABANA GRANDE                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  873-5050            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR VALENTIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,255.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,131.50            .00            .00       1,123.59            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,708.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,131.50            2,131.50           18,081.99 
COST OF GOODS SOLD:           1,869.25            1,869.25           14,514.40 
% PROFIT:                        12.30%              12.30%              19.73%
CASH RECEIVED:                     .00                 .00           21,073.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 861
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000136   NAME:  COLMADO SANTA ANA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #348 INT Bo QUEBRADA           SORT FIELD:            
              GRANDE                        
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO ALFREDO HERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/21/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,088.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 862
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000137   NAME:  AUTO PIEZAS VALLEJOS MAYAGUEZ 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,358.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,108.46            .00            .00       1,249.90            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/19         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       4,046.10 
 DATE OF LAST PAYMENT: 11/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,398.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,108.46            1,108.46           15,254.74 
COST OF GOODS SOLD:             914.52              914.52           11,840.96 
% PROFIT:                        17.50%              17.50%              22.38%
CASH RECEIVED:                     .00                 .00           18,284.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 863
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000138   NAME:  SOLUTION AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 755 KM 0.6 Bo ARCONES               SORT FIELD:            
                                            
       CITY:  ARROYO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  438-9204            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDY ANDY GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/21/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         278.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 864
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000139   NAME:  GREEN DRAGON AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 140.2                          SORT FIELD:            
              SECTOR MELANIA                
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:   
   PHONE NO:  939-264666          EXT:            PRINT DUN MSSG?:  N
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR M HECTOR M BONILLA HERNANDEZ    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  greendragonautoparts@gmail.com      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,073.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,060.37            .00       1,397.67            .00         615.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 03/23/21
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       3,977.17 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         864.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,018.42            3,031.54           15,752.13 
COST OF GOODS SOLD:             683.91            2,230.10           11,660.05 
% PROFIT:                        32.85%              26.44%              25.98%
CASH RECEIVED:                2,744.57            4,636.52           15,889.43 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   7                  42
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 865
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000140   NAME:  ESTACION EXPIRMENTAL AGRICOLA 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  LAJAS                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/12/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 866
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000141   NAME:  JUNIOR ALIGNEMT               
-------------------------------------------------------------------------------
    ADDRESS:  CARRTERA #3 147.4 Bo PUENTE JO           SORT FIELD:            
                                            
       CITY:  GUAYAMA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  800-8663            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MENDEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        124.56 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         124.56 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/07/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         765.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 867
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000142   NAME:  LILIAM HERNANDEZ              
-------------------------------------------------------------------------------
    ADDRESS:  CAR 497 KM 2.3                           SORT FIELD:            
              LLAMAR AL646-6385 0 231-4436  
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/01/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      12,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           12,000.00 
COST OF GOODS SOLD:                .00                 .00            9,840.00 
% PROFIT:                          .00%                .00%              18.00%
CASH RECEIVED:                     .00                 .00           12,000.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 868
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000143   NAME:  MISCELANEAS PITRE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 497 KM 2.3                     SORT FIELD:            
              SECTOR LOS RAMOS BO SONADOR   
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  231-1436            EXT:            PRINT DUN MSSG?:  Y
        FAX:  646-6385                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/11/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,675.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,675.00 
COST OF GOODS SOLD:                .00                 .00            3,552.50 
% PROFIT:                          .00%                .00%               3.33%
CASH RECEIVED:                     .00                 .00            3,675.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 869
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000144   NAME:  DE CAPOLIS AUTO PARTS & TIRE  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 124                       SORT FIELD:            
              SECTOR CERRITO PATILLAS       
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEE ESQUUILIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        577.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            577.81            .00            .00            .06            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,611.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          577.81              577.81           10,347.95 
COST OF GOODS SOLD:             463.42              463.42            8,353.61 
% PROFIT:                        19.80%              19.80%              19.27%
CASH RECEIVED:                1,611.50            1,611.50           10,182.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 870
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000145   NAME:  F-1 SOLUTIONS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 459 KM 1.5 B0 CORALAS               SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        567.55 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         430.95            .00            .00         136.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/10/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,140.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              430.95            2,885.76 
COST OF GOODS SOLD:                .00              276.50            1,630.00 
% PROFIT:                          .00%              35.84%              43.52%
CASH RECEIVED:                     .00                 .00            5,727.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 871
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000146   NAME:  ICHTUS WAREHOUSE DIST         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 40 SECTOR LAS PALMAS           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  939-2521360         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO LUGO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        877.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         877.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,077.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            7,597.69 
COST OF GOODS SOLD:                .00                 .00            5,573.50 
% PROFIT:                          .00%                .00%              26.64%
CASH RECEIVED:                     .00                 .00            8,317.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 872
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000147   NAME:  TAG AUTO PARTS PONCE          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-841-3398        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  6080648                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 09/17/21                HIGHEST BALANCE:       2,179.86 
 DATE OF LAST PAYMENT: 09/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         847.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 202 / 201
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              848.25 
COST OF GOODS SOLD:                .00                 .00              611.23 
% PROFIT:                          .00%                .00%              27.94%
CASH RECEIVED:                     .00                 .00            2,021.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 873
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000148   NAME:  TAG AUTO PARTS YAUCO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PROLONGACION 25 DE JULIO           SORT FIELD:            
              #185                          
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  608-0648            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO TORRES OQUENDO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,720.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       2,720.48            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       2,354.82 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,063.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            2,720.48            8,467.63 
COST OF GOODS SOLD:                .00            2,055.95            6,344.27 
% PROFIT:                          .00%              24.43%              25.08%
CASH RECEIVED:                     .00            3,342.64            6,100.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 874
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000149   NAME:  ACF DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4403 KM 4.8                         SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  787-515-2613        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXANDER ALESANDER CHAULISANT          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-515-2613   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        270.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         270.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,304.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,304.62            8,042.68           15,747.27 
COST OF GOODS SOLD:           3,600.05            6,554.82           12,678.30 
% PROFIT:                        16.37%              18.50%              19.49%
CASH RECEIVED:                5,054.62            8,042.68           15,477.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 875
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000150   NAME:  LA RUTA 929 AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  441-9812            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER BARRETO RODRIGUEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         69.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          18.45            .00            .00          50.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/08/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               18.45            3,514.23 
COST OF GOODS SOLD:                .00               15.42            2,491.46 
% PROFIT:                          .00%              16.42%              29.10%
CASH RECEIVED:                     .00                 .00            3,463.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 876
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000151   NAME:  RLL SERVICE STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 702 KM-1.7                          SORT FIELD:            
              BO PALAMREJO                  
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  604-4960            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NANDY NANDY SANTINI                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        718.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            718.94            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         826.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          718.94            3,040.20            8,631.42 
COST OF GOODS SOLD:             461.55            2,135.13            6,862.12 
% PROFIT:                        35.80%              29.77%              20.50%
CASH RECEIVED:                  826.42            3,575.90            7,366.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 877
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000152   NAME:  FH AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 173 KM8.0                           SORT FIELD:            
              BO RABANAL                    
              00                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  207-0789            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELVIN ELVIN FIGUEROA HERNANDEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1232575-0018                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,354.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            601.89       2,446.73       1,153.10            .00         153.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         905.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          601.89            5,145.42           13,644.27 
COST OF GOODS SOLD:             480.35            3,974.15           10,528.86 
% PROFIT:                        20.19%              22.76%              22.83%
CASH RECEIVED:                  905.70            3,778.40           10,409.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                  10                  48
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 878
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000153   NAME:  EL PA'YA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CAAA#2 KM 65.7 Bo SANTANA                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 680-7771      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO RAMOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        782.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         782.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/26/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         476.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,735.99 
COST OF GOODS SOLD:                .00                 .00            3,543.53 
% PROFIT:                          .00%                .00%              25.18%
CASH RECEIVED:                     .00                 .00            3,953.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 879
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000154   NAME:  BIG BOSS AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS VETERANOS# 14                   SORT FIELD:            
              FRENTE A MARIOS PIZZA         
       CITY:  GUAYAMA                             TEMPORARY CUST?:  N
    COUNTRY:  PR  PUERTO RICO                     OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  348-7215            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIAS VELAZQUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,059.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             46.77          93.55       1,872.11            .00          46.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,371.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           46.77            2,059.20            3,337.58 
COST OF GOODS SOLD:              32.86            1,491.41            2,486.87 
% PROFIT:                        29.74%              27.57%              25.49%
CASH RECEIVED:                     .00            1,371.41            1,966.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 880
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000189   NAME:  CAMUY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.93.3                          SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 933-8340      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JEASEL JEASEL SANCHEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        482.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         482.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/27/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/21/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         236.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 881
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000190   NAME:  LA SIERRA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 172 B0 CERTENEJAS              SORT FIELD:            
              CANABONCITO                   
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00727           STATEMENT CYCLE:  M
   PHONE NO:  630-3918            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHIKI CHIKE CASTRODAT               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,474.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,474.05            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,585.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,474.05            3,059.72           10,549.30 
COST OF GOODS SOLD:           1,115.36            2,311.47            7,821.68 
% PROFIT:                        24.33%              24.45%              25.86%
CASH RECEIVED:                1,585.17            3,295.64           10,043.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 882
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000191   NAME:  A N J AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 KM 6 BO PINALES                 SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS M LUIS M ROSAS CASTRO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        331.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         331.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              776.83 
COST OF GOODS SOLD:                .00                 .00              564.78 
% PROFIT:                          .00%                .00%              27.30%
CASH RECEIVED:                     .00                 .00              445.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 883
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000192   NAME:  ACOSTA DISTRIBUTORS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LAS FLORES#46                      SORT FIELD:            
              COTO LAUREL                   
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  448-5515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL ACOSTA COLON             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         418.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              418.74 
COST OF GOODS SOLD:                .00                 .00              310.97 
% PROFIT:                          .00%                .00%              25.74%
CASH RECEIVED:                     .00                 .00              418.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 884
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000193   NAME:  DE JESUS AUTO AIR             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 72.4                          SORT FIELD:            
              BoMONTELLANO                  
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  XAVIER XAVIER DE JESUS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         22.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00          22.66            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         549.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,888.54 
COST OF GOODS SOLD:                .00                 .00            1,340.64 
% PROFIT:                          .00%                .00%              29.01%
CASH RECEIVED:                     .00              549.81            1,316.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 885
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000194   NAME:  RAPID TIRE SERICE             
-------------------------------------------------------------------------------
    ADDRESS:  BO MACHETE,SECTOR MELANIA                SORT FIELD:            
              DETRAS DEL GULF               
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  347-4893            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN DANTIAGO RODRIGUEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        739.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         739.06 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,539.06 
COST OF GOODS SOLD:                .00                 .00            1,167.90 
% PROFIT:                          .00%                .00%              24.12%
CASH RECEIVED:                  300.00              300.00              500.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 886
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000195   NAME:  YAROMA SPELIAZET AUTO PARTS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 2.1 Bo QUEBRADILLA           SORT FIELD:            
                                            
       CITY:  BARRANQUITAS                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  245-9342            EXT:            PRINT DUN MSSG?:  Y
        FAX:  955-5545                              CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        173.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             47.00         126.76            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              173.76              652.02 
COST OF GOODS SOLD:                .00              138.68              328.77 
% PROFIT:                          .00%              20.19%              49.58%
CASH RECEIVED:                     .00                 .00              647.92 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 887
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000196   NAME:  HCG AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 734 KM 1.1 Bo ARENAs                SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  217-7566            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO LOPRA RODRIGUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        702.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            702.54            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/30/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         832.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          749.31            1,109.11            3,976.15 
COST OF GOODS SOLD:             554.60              787.46            2,715.81 
% PROFIT:                        25.99%              29.00%              31.70%
CASH RECEIVED:                  832.67              832.67            3,550.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 888
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0000197   NAME:  AMERICAN BATERY Y AUTO PARTS  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PROGRESO # 138                     SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-4877            EXT:            PRINT DUN MSSG?:  Y
        FAX:  291-3370                              CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO SANTIAGO ROSADO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        764.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            763.38            .00            .00            .00            .63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/01/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,188.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          763.38              763.38            1,188.81 
COST OF GOODS SOLD:             648.85              648.85              823.99 
% PROFIT:                        15.00%              15.00%              30.69%
CASH RECEIVED:                     .00            1,188.18                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 889
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001002   NAME:  UNIPIEZAS WILLY               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 1 KM 56.6                    SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 263-6913      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 263-8962                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM CO WILLIAM COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 10000 CAYEY 00737-9601       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        735.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         735.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/29/16                HIGHEST BALANCE:       7,696.31 
 DATE OF LAST PAYMENT: 02/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 190 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 890
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001003   NAME:  CESAR CEDENO                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 20 X 1 ALTURAS DE PENUEL           SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  (787) 836-6001      EXT:            PRINT DUN MSSG?:  Y
        FAX:  cell  4874580                         CUSTOMER TYPE:      
    CONTACT:  CESAR CEDE CESAR CEDENO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/29/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/19/13                HIGHEST BALANCE:       2,049.35 
 DATE OF LAST PAYMENT: 03/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 891
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001005   NAME:  YAUCO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PROLONGACION 25 DE JULIO           SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-1152            EXT:            PRINT DUN MSSG?:  Y
        FAX:  856-0661                              CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS CRUZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  939-2166160                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/04         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 04/22/21                HIGHEST BALANCE:      10,775.25 
 DATE OF LAST PAYMENT: 02/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 586 / 557
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            1,000.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 892
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001006   NAME:  C&M AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  GEORGETTI FINAL ESQUINA LUIS             SORT FIELD:            
              MUNOZ MARIN                   
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 746-7171      EXT:            PRINT DUN MSSG?:  Y
        FAX:        746-8982                        CUSTOMER TYPE:      
    CONTACT:  SRA.EMILY SRA.EMILY CASTRODAT           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/08/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/08/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 893
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001009   NAME:  LA GARITA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE POST 219 SUR                       SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787) 833-2888      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 832-8188                        CUSTOMER TYPE:      
    CONTACT:  GONZALO GONZALO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,004.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,785.57         100.00            .00            .00         118.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/97         DATE OF LAST STATEMENT: 03/12/22
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       5,031.90 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,625.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,785.57            4,511.28           24,268.18 
COST OF GOODS SOLD:           1,437.38            3,658.43           19,539.21 
% PROFIT:                        19.50%              18.90%              19.49%
CASH RECEIVED:                2,625.71            4,532.28           24,446.62 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   7                  40
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 894
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001011   NAME:  COLMADO BAR QUIQUE REAL       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 184 KM 11                           SORT FIELD:            
              B REAL                        
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  475-7050            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/21/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         366.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 895
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001013   NAME:  AUTO EXTRA MAYAGUEZ           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 KM 149                          SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  (787) 265-6290      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 265-6455                        CUSTOMER TYPE:      
    CONTACT:  BENITO / A BENITO / AMAURY               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  2736 AVE.HOSTOS SUITE 101           ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/11/12                HIGHEST BALANCE:       2,648.69 
 DATE OF LAST PAYMENT: 06/11/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 896
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001015   NAME:  R.J. WAREHOUSE DISTRIBUTOR    
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LOMAS VERDES AG-8                SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-2165      EXT:            PRINT DUN MSSG?:  Y
        FAX:  995-2611                              CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO ROMAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/25/13                HIGHEST BALANCE:       2,503.00 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         862.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 223 / 195
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 897
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001017   NAME:  MJ DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901 KM 1.0                     SORT FIELD:            
                                            
              HC 1 BOX 2617                 
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  213-6648            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE Y MAR JOSE ORTIZ Y MARCIAL PEREZ    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/04         DATE OF LAST STATEMENT: 08/06/19
DATE OF LAST ACTIVITY: 07/05/21                HIGHEST BALANCE:      11,060.44 
 DATE OF LAST PAYMENT: 07/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,867.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,014.01 
COST OF GOODS SOLD:                .00                 .00            2,665.00 
% PROFIT:                          .00%                .00%              33.61%
CASH RECEIVED:                     .00                 .00            4,014.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 898
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001019   NAME:  UNIPIEZAS ALMACEN             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #198 KM 24.2 BO COLLORES            SORT FIELD:            
              LAS PIEDRAS, P.R.00771        
              unipiezas@gmail.com           
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-0065            EXT:            PRINT DUN MSSG?:  Y
        FAX:  733-0045                              CUSTOMER TYPE:      
    CONTACT:  CECIL/RAFA CECIL/RAFAEL                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  SOLA           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1056 LAS PIEDRAS PR          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        364.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         364.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 10/05/16                HIGHEST BALANCE:      53,673.20 
 DATE OF LAST PAYMENT: 10/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,573.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 899
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001021   NAME:  O'NEILL AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  POBLADO TIREEA SANTA                     SORT FIELD:            
              CARRETERA 149 KM 58.7         
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-7100            EXT:            PRINT DUN MSSG?:  Y
        FAX:  847-0396                              CUSTOMER TYPE:      
    CONTACT:  MARITZA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:  CHKES                               ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/11/09                HIGHEST BALANCE:       4,095.10 
 DATE OF LAST PAYMENT: 05/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         738.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 900
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001026   NAME:  CHELO'S AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM. 3.9                    SORT FIELD:            
                                            
              chelosautoparts@yahoo.com     
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 877-0495      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 877-7408                        CUSTOMER TYPE:      
    CONTACT:  PUCHO PUCHO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0093502-0085                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,561.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,263.31       1,333.00       1,875.00       1,089.78            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/97         DATE OF LAST STATEMENT: 01/12/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       9,891.98 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            2,596.31           39,980.21 
COST OF GOODS SOLD:                .00            2,107.47           34,287.46 
% PROFIT:                          .00%              18.83%              14.24%
CASH RECEIVED:                2,180.00            6,404.74           38,558.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 901
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001027   NAME:  SANTIAGO AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.121 KM.13                           SORT FIELD:            
              SECTOR 4 CALLES               
              danny5812973@hotmail.com      
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787 856-2574        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 267-8279                          CUSTOMER TYPE:      
    CONTACT:  TATO TATO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,572.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,077.43            .00          44.45            .00         450.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/97         DATE OF LAST STATEMENT: 08/31/20
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       7,788.60 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         369.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,077.43            1,446.88           10,417.00 
COST OF GOODS SOLD:             839.62            1,136.00            8,213.27 
% PROFIT:                        22.07%              21.49%              21.16%
CASH RECEIVED:                  369.45            1,725.09            9,708.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 902
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001029   NAME:  UNIPIEZAS CECIL               
-------------------------------------------------------------------------------
    ADDRESS:  CAARETERA #1 KM 26.6                     SORT FIELD:            
                                            
              cecil@livertypr.net           
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 747-0003      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 747-9296                        CUSTOMER TYPE:      
    CONTACT:  RAFI RAFI                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 21287 CAGUAS 00725         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,621.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,538.12            .00            .00            .00          82.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/97         DATE OF LAST STATEMENT: 06/11/20
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:      14,111.29 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,743.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,330.91            4,147.57           21,448.44 
COST OF GOODS SOLD:             964.86            3,122.39           16,227.98 
% PROFIT:                        27.50%              24.72%              24.34%
CASH RECEIVED:                1,743.46            3,896.72           22,559.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  24
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 903
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001030   NAME:  ECONOMIC AUTO PARTS AGUAS BUEN
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 49.8                    SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  (787) 732-8708      EXT:            PRINT DUN MSSG?:  Y
        FAX:  732-0725 732-6453                     CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LUIS RODRIGUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  EDGARDO        
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  rmartita2002@hotmail.com            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,005.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,005.05            .00            .00            .00            .80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      14,411.05 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,711.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,883.31            8,400.02           28,107.75 
COST OF GOODS SOLD:           1,544.29            6,664.24           23,169.33 
% PROFIT:                        18.00%              20.66%              17.57%
CASH RECEIVED:                2,825.52            8,179.60           26,469.44 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   9                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 904
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001031   NAME:  UNIPIEZAS DEL CENTRO          
-------------------------------------------------------------------------------
    ADDRESS:  FCO. CRUZ HADDOCK #2                     SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 739-4806      EXT:            PRINT DUN MSSG?:  Y
        FAX:        739-0705                        CUSTOMER TYPE:      
    CONTACT:  VERONICA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  office@unipiezasdelcentro.com       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,778.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,117.46       2,661.02            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       7,513.68 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         534.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,107.39            4,778.48           14,285.10 
COST OF GOODS SOLD:             844.42            3,879.37           11,044.13 
% PROFIT:                        23.75%              18.82%              22.69%
CASH RECEIVED:                     .00            1,971.30           14,084.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  52
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 905
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001032   NAME:  UNIPIEZAS APOLO               
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BARCELO #1                       SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 738-4311      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM CO WILLIAM COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/08/13                HIGHEST BALANCE:          31.00 
 DATE OF LAST PAYMENT: 11/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 209 / 179
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 906
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001035   NAME:  TOTAL SERVICE STATION MAUNABO 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 109                       SORT FIELD:            
              URBA VISTA ALEGRE             
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  637-1044            EXT:            PRINT DUN MSSG?:  Y
        FAX:  315-7692                              CUSTOMER TYPE:      
    CONTACT:  EUSEBIO EUSEBIO COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/12/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/12/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,874.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 907
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001036   NAME:  ECONOMICO SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 153 KM9.0                      SORT FIELD:            
              SALIDA EXPRESO HACIA COAMO    
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/13/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/13/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 908
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001039   NAME:  TATO CASH YAUCO SANTIAGO      
-------------------------------------------------------------------------------
    ADDRESS:  000                                      SORT FIELD:            
                                            
       CITY:  YAUCO                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TATO TATO SANTIAGO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/26/06                HIGHEST BALANCE:       1,394.30 
 DATE OF LAST PAYMENT: 12/26/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         933.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 909
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001041   NAME:  JUNITO'S TRUCK & AUTO PARTS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #1 KM. 52.4                        SORT FIELD:            
              ENTRADA CONCRETERA BEATRIZ    
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 263-1919      EXT:            PRINT DUN MSSG?:  Y
        FAX:  TEL. 2630441                          CUSTOMER TYPE:      
    CONTACT:  JAIME SUAR JAIME SUAREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/03/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/03/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         418.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 910
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001044   NAME:  MAYAGUEZ AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  #93 AVE. GONZALEZ CLEMENTE               SORT FIELD:            
              MAYAGUEZ PR 00682-3206        
              mayaguezautoparts@gmail.com   
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  (787) 834-2205      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 265-4644                        CUSTOMER TYPE:      
    CONTACT:  ROBERT ROBERT                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     10,552.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          7,069.33       3,483.41            .00            .00            .02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:      25,549.55 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,343.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,340.58           10,552.74           26,679.15 
COST OF GOODS SOLD:           3,394.68            8,237.80           21,366.19 
% PROFIT:                        21.79%              21.94%              19.91%
CASH RECEIVED:                2,343.82            5,625.88           32,850.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  13                  28
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 911
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001047   NAME:  CAR ARMOR                     
-------------------------------------------------------------------------------
    ADDRESS:  5H-4 SANTA TERESITA                      SORT FIELD:            
                                            
              787-4800                      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-8789      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 780-1490                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE martinez                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  409-9465       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MATY cararmorinc@gmail.com          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,641.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,161.19            .00            .00            .00         480.04 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/97         DATE OF LAST STATEMENT: 03/29/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      10,625.75 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         452.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          490.46            3,385.48           18,574.79 
COST OF GOODS SOLD:             308.33            2,247.35           11,989.98 
% PROFIT:                        37.13%              33.62%              35.45%
CASH RECEIVED:                     .00              452.49           19,658.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  11                  82
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 912
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001050   NAME:  MUNOZ AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 25 DE JULIO                        SORT FIELD:            
              AVE. BARBOSA                  
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 856-0980      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 856-6797                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO heriberto munoz               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  614-8311                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,632.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,632.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/97         DATE OF LAST STATEMENT: 08/07/19
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:      14,129.39 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          180.23              391.70            6,627.20 
COST OF GOODS SOLD:             114.20              267.04            4,596.10 
% PROFIT:                        36.64%              31.83%              30.65%
CASH RECEIVED:                  180.23              391.70            7,027.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  38
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 913
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001052   NAME:  CEFERINO TORRES               
-------------------------------------------------------------------------------
    ADDRESS:  BO. MARAVILLA                            SORT FIELD:            
                                            
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  (787) 827-3575      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CEFERINO CEFERINO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/24/15                HIGHEST BALANCE:      12,186.33 
 DATE OF LAST PAYMENT: 08/24/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         900.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 914
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001053   NAME:  TAVIN TIRE CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CARRTERA 771 KM. 2.1                     SORT FIELD:            
              BO. BARRANCAS                 
              tavimservicestation@yahoo.com 
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-1211        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 857-1211                          CUSTOMER TYPE:      
    CONTACT:  LANDY / TA LANDY / TAVIN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        760.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            760.00            .02            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/97         DATE OF LAST STATEMENT: 10/26/18
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       6,718.90 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,055.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,622.91            8,554.91 
COST OF GOODS SOLD:                .00            1,332.71            7,182.60 
% PROFIT:                          .00%              17.88%              16.04%
CASH RECEIVED:                     .00            3,055.96            7,604.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 915
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001054   NAME:  EUDES AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 144  KM 4.0                    SORT FIELD:            
              SANTA CLARA                   
       CITY:  JAYUYA                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  (787) 828-2449      EXT:            PRINT DUN MSSG?:  Y
        FAX:  EUDES PADUA GOM                       CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  qualitysound-disc@yahoo.com         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/97         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/20/20                HIGHEST BALANCE:       2,878.00 
 DATE OF LAST PAYMENT: 02/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 916
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001057   NAME:  ALMACEN GAD                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111KM. 8.0                         SORT FIELD:            
              BO. VOLADORA                  
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2526            EXT:            PRINT DUN MSSG?:  Y
        FAX:  877-2526                              CUSTOMER TYPE:      
    CONTACT:  DNA ELBA ELBA GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  477-2698       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-04 box 13437  00676              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,767.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            442.00       1,325.00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:      23,303.18 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,182.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          442.00            1,767.00           39,619.97 
COST OF GOODS SOLD:             327.00            1,419.00           31,693.59 
% PROFIT:                        26.02%              19.69%              20.01%
CASH RECEIVED:                     .00                 .00           39,619.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 917
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001060   NAME:  COMAS SERVICE CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 928                              SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 851-1195      EXT:            PRINT DUN MSSG?:  Y
        FAX:  851-1195                              CUSTOMER TYPE:      
    CONTACT:  FERNANDO C FERNANDO COMAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SALIDA PARA SAN GERMAN              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 918
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001065   NAME:  LOS MUCHACHOS AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  JOSE I. QUINTON #125                     SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-1060      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DOMING DOMINGO TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,644.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 919
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001066   NAME:  WILSON VALENTIN               
-------------------------------------------------------------------------------
    ADDRESS:  URB. LAS DELICIAS 3474                   SORT FIELD:            
              JOSEFINA MOLL                 
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00734-3456      STATEMENT CYCLE:  M
   PHONE NO:  (787) 844-7573      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  844-7573       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 09/14/21                HIGHEST BALANCE:      15,840.45 
 DATE OF LAST PAYMENT: 12/19/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,379.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               44.54 
COST OF GOODS SOLD:                .00                 .00               26.00 
% PROFIT:                          .00%                .00%              41.63%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 920
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001070   NAME:  AMIGO AUTO SUPPLY             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 173 KM 3.5                     SORT FIELD:            
              BO MONTELLANO                 
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-3355            EXT:            PRINT DUN MSSG?:  Y
        FAX:  739-6179                              CUSTOMER TYPE:      
    CONTACT:  ANGEL L. R ANGEL L. RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  213-8839       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-1 BOX 7995 AGUAS BUEN 00703      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/17/17                HIGHEST BALANCE:      13,716.40 
 DATE OF LAST PAYMENT: 02/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           3.10-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 179 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 921
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001071   NAME:  AUTO PIEZAS TORTUGUERO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.41.6 B.O ALGARROBO            SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  807-6400            EXT:            PRINT DUN MSSG?:  Y
        FAX:  858-8232                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 4444  VEGA BAJA            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/13/18                HIGHEST BALANCE:       4,535.00 
 DATE OF LAST PAYMENT: 09/13/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 170
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 922
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001073   NAME:  LA CASA DEL CAMIONERO         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL                           SORT FIELD:            
              URB. INDUSTRIAL LUCCETTI      
              AL LADO DE ALM. JOSE SANTIAGO 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 792-5151      EXT: puert      PRINT DUN MSSG?:  Y
        FAX:  780-5151 bayamon                      CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO ZAMORA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 923
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001074   NAME:  ATLAS TRADING CO.             
-------------------------------------------------------------------------------
    ADDRESS:  EDIFICIO C MERCADO CENTRAL               SORT FIELD:            
              ZONA PORTUARIA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00902           STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-2073      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/30/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/30/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 924
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001080   NAME:  ALFREDO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/19         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,207.24 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         917.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,548.87 
COST OF GOODS SOLD:                .00                 .00            3,646.33 
% PROFIT:                          .00%                .00%              19.84%
CASH RECEIVED:                  917.27              917.27            5,482.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 925
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001081   NAME:  ED DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 18.9                         SORT FIELD:            
              BARRIO QUEBRADA               
              edwarehouse@hotmail.com       
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  820-6122            EXT:            PRINT DUN MSSG?:  Y
        FAX:  630-6305                              CUSTOMER TYPE:      
    CONTACT:  ELIOT D RO ELIOT D ROSADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  630-6305       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 5027 CAMUY 00627-9613      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     18,930.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         17,850.58            .00            .00            .00       1,079.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      25,530.66 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         370.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        7,924.58           24,444.30          218,027.05 
COST OF GOODS SOLD:           7,261.50           20,583.20          185,143.98 
% PROFIT:                         8.37%              15.80%              15.08%
CASH RECEIVED:                8,166.00           20,933.62          219,110.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   9                  15                  73
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 926
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001084   NAME:  GOMERA PUERTO RICO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 KM 13.5 INTERIOR                SORT FIELD:            
              ENTRADA POR COCA COLA         
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 739-8362      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         574.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 927
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001086   NAME:  J.L. AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14-KM 11.0                     SORT FIELD:            
              BO CAYABO                     
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  844-1855            EXT:            PRINT DUN MSSG?:  Y
        FAX:  844-1855                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/06/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/06/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 928
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001090   NAME:  CARRERA AUTO PARTS # 4 SANTA I
-------------------------------------------------------------------------------
    ADDRESS:  CALLE HOSTOS # 26                        SORT FIELD:            
              812-8866                      
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-5516            EXT:            PRINT DUN MSSG?:  Y
        FAX:  845-2736                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,783.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,823.68       1,960.21            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/02         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:      12,681.68 
 DATE OF LAST PAYMENT: 01/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,077.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,409.04            3,783.89           10,870.83 
COST OF GOODS SOLD:           1,258.98            3,242.24            8,649.91 
% PROFIT:                        10.65%              14.31%              20.43%
CASH RECEIVED:                     .00            3,301.21           10,814.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 929
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001093   NAME:  LA CASA DE FRENOS Y CLUTCHES  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.172 KM 12.8                         SORT FIELD:            
              URB FERRER CALLE 1 FINAL      
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 739-6222      EXT:            PRINT DUN MSSG?:  Y
        FAX:  739-5945                              CUSTOMER TYPE:      
    CONTACT:  WALDERMAR WALDERMAR RODRIGYUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/14/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/14/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 930
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001097   NAME:  LOS CAOBOS AUTO PARTS PONCE   
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL LOS CAOBOS              SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  844-1855            EXT:            PRINT DUN MSSG?:  Y
        FAX:  844-1855                              CUSTOMER TYPE:      
    CONTACT:  LUIS IRRIZ LUIS IRRIZARRY                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  260-5343 260-5323                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,001.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,001.20            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      16,255.66 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,897.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,680.36            7,898.81           31,928.19 
COST OF GOODS SOLD:           2,101.97            6,209.82           25,397.79 
% PROFIT:                        21.58%              21.38%              20.45%
CASH RECEIVED:                2,897.61            9,050.42           30,244.62 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 931
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001098   NAME:  METRO TIRE                    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 13 H-1                             SORT FIELD:            
              SANTA MONICA                  
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  342-5363            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DIEGO DIEGO QUINTERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/23/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/23/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         646.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 932
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001100   NAME:  AUTO PIEZAS BERTO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 162 KM. 6.6                        SORT FIELD:            
              BARRIO HELECHAL               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-3870            EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-3870                              CUSTOMER TYPE:      
    CONTACT:  JOSE A RIV JOSE A RIVERA TRAVERSO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YOLANDA        
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-03 BOX 8170 BARRANQUITA PR       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/08/18                HIGHEST BALANCE:       3,185.00 
 DATE OF LAST PAYMENT: 09/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         876.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 933
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001101   NAME:  RAMOS AUTO PARTS LAS MARIAS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.119 KM 2.8                          SORT FIELD:            
              ANTES LA CASA DEL JEEP        
              johyra@yahoo.com              
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  (787) 827-2642      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 827-0911                        CUSTOMER TYPE:      
    CONTACT:  JOHNNA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 2110 LAS MARIAS            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,956.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          7,912.35            .00            .00            .00          44.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/98         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      10,700.85 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,396.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        6,483.74            7,912.35           27,449.75 
COST OF GOODS SOLD:           5,424.52            6,543.09           21,584.38 
% PROFIT:                        16.34%              17.31%              21.37%
CASH RECEIVED:                1,396.00            4,128.13           24,830.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   5                  24
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 934
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001102   NAME:  PICU AUTO AIR                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS LOSADA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/25/13                HIGHEST BALANCE:       3,035.00 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         490.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 193 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 935
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001103   NAME:  ANY PARTS CORPORATION         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BLVARD 2723                         SORT FIELD:            
              LEVITWON                      
       CITY:  TOA ALTA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  784-1696            EXT:            PRINT DUN MSSG?:  Y
        FAX:  784-1620                              CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO ROMAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/06/21                HIGHEST BALANCE:       1,444.45 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,281.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,281.14 
COST OF GOODS SOLD:                .00                 .00              970.90 
% PROFIT:                          .00%                .00%              24.22%
CASH RECEIVED:                     .00                 .00            2,613.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 936
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001106   NAME:  AUTO MATE CAR WASH            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.1421 SALIDA PARA              SORT FIELD:            
              ANASCO AL LADO DE PONDEROSA   
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787) 505-3688      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BERNARDO E BERNARDO ESPINOSA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/10/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/10/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 937
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001107   NAME:  AUTO MAT                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.115                                 SORT FIELD:            
              URB. SAN FRANCISCO            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-5285      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAQUIN PI JUAQUIN PIERLUISI             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/20/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/20/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,110.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 938
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001111   NAME:  AUTO ACCESORIOS DEL NORTE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM 67.3                          SORT FIELD:            
              BARRIO SANTANA                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  816-2263            EXT:            PRINT DUN MSSG?:  Y
        FAX:  816-2286                              CUSTOMER TYPE:      
    CONTACT:  AMADO AMADO PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:     2500.00 
    COMMENT:  P.O. BOX 583 GARROCHALES 00652      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        567.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            534.80-           .00            .00            .00       1,101.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/98         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 01/22/20                HIGHEST BALANCE:      27,445.60 
 DATE OF LAST PAYMENT: 01/22/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         900.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          365.20            3,638.98           31,809.84 
COST OF GOODS SOLD:             251.52            2,507.64           22,321.50 
% PROFIT:                        31.13%              31.09%              29.83%
CASH RECEIVED:                1,186.09            3,866.39           37,425.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   8                  69
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 939
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001113   NAME:  AUTO PRO'S                    
-------------------------------------------------------------------------------
    ADDRESS:  JAVILLA 49                               SORT FIELD:            
              AUTO PIEZAS LUGO SAN GERMAN   
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/22/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/22/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         549.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 309 / 309
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 940
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001114   NAME:  DAN ARROYO AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA QUILINCHINI # 20                 SORT FIELD:            
                                            
       CITY:  Sabana Grande                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00637           STATEMENT CYCLE:  M
   PHONE NO:  (787) 873-3830      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR ARROYO SR ARROYO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/03/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/03/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.40-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 941
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001116   NAME:  CARIBBEAN AUTO PARTS COAMO # 1
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE I QUINTON # 101               SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-9055      EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  CARLOS A O CARLOS A ORTIZ TORRES         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,909.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,909.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/98         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 04/07/17                HIGHEST BALANCE:      18,920.68 
 DATE OF LAST PAYMENT: 04/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 185 / 185
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 942
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001117   NAME:  VISTA ALEGRE SELF SERVICE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 105 KM-45.0                         SORT FIELD:            
              BARRIO INDIERA ALTO           
       CITY:  Maricao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00606           STATEMENT CYCLE:  M
   PHONE NO:  (787) 838-4304      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/24/09                HIGHEST BALANCE:       5,762.64 
 DATE OF LAST PAYMENT: 09/24/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,728.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 943
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001119   NAME:  LOLO GOMAS AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 173 KM 8. HM 5                     SORT FIELD:            
              BARRIO SUMIDERO               
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-1795            EXT:            PRINT DUN MSSG?:  Y
        FAX:  732-1795                              CUSTOMER TYPE:      
    CONTACT:  JOSE D. OR JOSE D. ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC 12 BOX 8039 AGUAS BUENAS         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        499.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            499.89            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/98         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       9,687.00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         341.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              841.37           10,107.46 
COST OF GOODS SOLD:                .00              640.39            8,108.54 
% PROFIT:                          .00%              23.89%              19.78%
CASH RECEIVED:                  341.48            2,009.69           11,665.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 944
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001120   NAME:  QUITA Y PON                   
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LOS MILLONES 8A2                    SORT FIELD:            
              LOMAS VERDERS                 
              anypartspr@yahoo.com          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-2165      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANDRA SANDRA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  DIANA          
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RAFA 633-5848                       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/16                HIGHEST BALANCE:       1,506.65 
 DATE OF LAST PAYMENT: 04/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         380.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 512 / 512
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 945
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001122   NAME:  MILLENIUM AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  JOSE QUINTON # 113                       SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-8489      EXT:            PRINT DUN MSSG?:  Y
        FAX:        825-2758 AP                     CUSTOMER TYPE:      
    CONTACT:  EDGARDO CR EDGARDO CRUZ ORTIZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/08/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 238 / 238
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 946
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001123   NAME:  AUTO PIEZAS LOS FLACOS        
-------------------------------------------------------------------------------
    ADDRESS:  110 SECTOR FARAYON                       SORT FIELD:            
              BARRANQUITAS                  
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-2959        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 857-2959                          CUSTOMER TYPE:      
    CONTACT:  VALMARI VALMARI                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC-02 BOX 6399 BARRANQUITAS         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        671.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            671.51            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:      10,403.20 
 DATE OF LAST PAYMENT: 03/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 179 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              971.51            1,268.72 
COST OF GOODS SOLD:                .00              833.54            1,072.58 
% PROFIT:                          .00%              14.20%              15.46%
CASH RECEIVED:                  300.00              300.00            1,919.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 947
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001125   NAME:  A.R.T. SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  GAS.P.R. CARR 14 INTERSCION 1            SORT FIELD:            
              MONTELLANO AL LADO DEL SHOPPIN
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 263-4105      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO TI ALFREDO TIRADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/12/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 948
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001126   NAME:  CAYEY SERVICE STATION (ESSO)  
-------------------------------------------------------------------------------
    ADDRESS:  AV. ANTONIO BARCELO #1                   SORT FIELD:            
              ENTRADA AL PUEBLO             
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 738-4322      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/20/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/20/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,046.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 949
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001127   NAME:  UNIPIEZAS ANIBAL              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 7.7                          SORT FIELD:            
              EXPRESO DE MANATI A CIALES    
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-8027      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 884-6876                        CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Ramon                               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/06/09                HIGHEST BALANCE:       2,503.10 
 DATE OF LAST PAYMENT: 07/06/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 950
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001130   NAME:  UNIPIEZAS PASO REAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 KM 53                      SORT FIELD:            
                                            
       CITY:  MANATI                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-2530      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON J ALVAREz               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/26/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/26/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 951
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001131   NAME:  ET AUTO SOUND                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 15 KM 0.3                           SORT FIELD:            
              SALIDA A CAYEY                
              ramonlfigueroa@yahoo.com      
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-7568            EXT:            PRINT DUN MSSG?:  Y
        FAX:  864-7568                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  BRENDA                              ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,509.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            414.15         182.15         387.39         351.88         174.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/31/99         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:      12,600.35 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,909.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           46.35              770.66            7,497.89 
COST OF GOODS SOLD:              32.86              519.00            5,190.62 
% PROFIT:                        29.10%              32.66%              30.77%
CASH RECEIVED:                     .00                 .00            7,283.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  13                  65
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 952
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001133   NAME:  ELDY GAS  SELF SERVICE        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 734   KM .O4                   SORT FIELD:            
              URB VILLA DEL CARMEN          
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-7469            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELDY ELDY GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/10/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/10/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         371.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 953
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001134   NAME:  UNIPIEZAS CORREA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL # 50                      SORT FIELD:            
              CENTRO COMERCIAL              
              LOIZA VALLEY                  
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  787 876-3810        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 876-7702                        CUSTOMER TYPE:      
    CONTACT:  NEGRON                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  RAMON NEGRON   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  no tiene ni un c de credito         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/16                HIGHEST BALANCE:       9,569.35 
 DATE OF LAST PAYMENT: 04/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         706.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 330 / 300
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 954
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001136   NAME:  ZETA DISTRIBUTORS             
-------------------------------------------------------------------------------
    ADDRESS:  BO MONTELLANO                            SORT FIELD:            
              ENTRANDO POR MARTINS BBQ      
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  738-7043            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO CA OSVALDO CARATTINI             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 955
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001137   NAME:  BONILLA AUTO GLASS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 417 KM 2.6                         SORT FIELD:            
              BARRIO MALPASO                
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  787 868-3878        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS BONILLA GARCIA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/01/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/17/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/17/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 956
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001138   NAME:  FIDEL Y JUNKER HNOS ACEVEDO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 KM 137.4                         SORT FIELD:            
              BARRIO NARANJO                
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  787 252-1387        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 252-3440                          CUSTOMER TYPE:      
    CONTACT:  VIDAL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  252-1387       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/12                HIGHEST BALANCE:       3,082.25 
 DATE OF LAST PAYMENT: 03/22/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 957
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001139   NAME:  LEBRON AUTO BODY              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 13.5                         SORT FIELD:            
              DE ARECIBO A LARES            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  787 898-3291        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/05/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/06/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/06/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 958
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001140   NAME:  NOEL AUTO GLASS               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/25/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 959
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001141   NAME:  MISCELANEAS IDEAL             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 58                             SORT FIELD:            
              CALLE GREGORIO ORTIZ          
              osvaldokaratini@hotmail.com   
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  787 738-7043        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 382-2414                          CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO KARATINI              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 44 BOX 12583                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        220.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            220.28            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/00         DATE OF LAST STATEMENT: 03/01/21
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:      24,536.50 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,753.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,974.18           41,453.25          289,262.84 
COST OF GOODS SOLD:           3,265.56           35,541.08          255,639.89 
% PROFIT:                        17.83%              14.26%              11.62%
CASH RECEIVED:                3,753.90           41,232.97          297,056.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  47
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 960
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001142   NAME:  CENTRO PIEZAS MAUNABO         
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION CALIMANO                    SORT FIELD:            
              FRENTE AL PARQUE VIEJO        
              DE PELOTA                     
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:   
   PHONE NO:  787 861-3375        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO LEBRON ORTIZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB. CALIMANO C6 MAUNABO PR         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,796.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,145.15       2,650.87            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/00         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:       6,652.13 
 DATE OF LAST PAYMENT: 02/01/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,029.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            4,796.02            7,150.57 
COST OF GOODS SOLD:                .00            3,524.12            5,242.48 
% PROFIT:                          .00%              26.52%              26.68%
CASH RECEIVED:                     .00            2,029.15           15,443.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 961
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001143   NAME:  CINTRON AUTO PARTS "PATILLAS" 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-2200        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-271-0433                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  zoky  carol                         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      8,012.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          7,044.92         613.83         245.00            .00         108.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/00         DATE OF LAST STATEMENT: 02/23/21
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:      15,532.00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,125.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,498.38            7,658.75           29,358.98 
COST OF GOODS SOLD:           1,784.24            5,662.49           22,426.61 
% PROFIT:                        28.58%              26.07%              23.61%
CASH RECEIVED:                2,125.81            7,464.79           29,985.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  11                  53
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 962
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001144   NAME:  UNIPIEZAS BERTO(BARRANQUITAS) 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 11.7                    SORT FIELD:            
              BARRIO PALO INCADO            
              autopiezasberto@yahoo.com     
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-0600        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 857-3870                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/00         DATE OF LAST STATEMENT: 06/21/17
DATE OF LAST ACTIVITY: 11/03/17                HIGHEST BALANCE:       3,215.90 
 DATE OF LAST PAYMENT: 11/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,639.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 963
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001146   NAME:  GASOLINAS P.R. MAUNABO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 108.9                       SORT FIELD:            
              SALIDA A YABUCOA              
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. DERBIE SR. DERBIE BERNIER            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/31/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         429.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 964
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001151   NAME:  GUAYAMA AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 140 HM 3                  SORT FIELD:            
              SECTOR MELANIA                
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/25/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         190.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 965
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001152   NAME:  TS TECNISERVICIOS             
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA 9                           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-6477        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 271-1587                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1025 PATILLAS PR 00723       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,574.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,267.88            .00            .00            .00         306.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/01         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       4,953.20 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         825.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,278.93            2,139.23            7,061.26 
COST OF GOODS SOLD:           1,052.27            1,607.05            5,135.13 
% PROFIT:                        17.72%              24.88%              27.28%
CASH RECEIVED:                  825.00            2,270.94            6,670.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 966
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001153   NAME:  ESTRADA AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 3 KM 12.2 HM 2                     SORT FIELD:            
              CENTRO COMERCIAL EL CERRITO   
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/22/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/22/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.67-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 967
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001154   NAME:  LAS 500CASH & CARRY           
-------------------------------------------------------------------------------
    ADDRESS:  PARCELA 1                                SORT FIELD:            
              BARRIO PITAHAYA               
              SECTOR LAS 500                
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 866-3953        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/09/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 968
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001155   NAME:  L.A.AUTO PARTS &MACHINE SHOP  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              antes Rodriguez Auto Parts    
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  787 733-8243        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 733-4998 tel                      CUSTOMER TYPE:      
    CONTACT:  ANTONIO RODRIGUEZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  FAX 733-3519   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/25/13                HIGHEST BALANCE:       3,382.55 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,322.20-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 320 / 291
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 969
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001160   NAME:  PAPABUU AUTO ELECTRIC         
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LAS CUMBRES                      SORT FIELD:            
              ROYAL TOWN                    
              FRENTE A URB SANSSUICI COURT  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  797-9747            EXT:            PRINT DUN MSSG?:  Y
        FAX:  799-5551                              CUSTOMER TYPE:      
    CONTACT:  ELIEZER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  papabuu@msn.com                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,156.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         748.36            .00       1,407.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/01         DATE OF LAST STATEMENT: 08/10/20
DATE OF LAST ACTIVITY: 12/15/21                HIGHEST BALANCE:       3,555.95 
 DATE OF LAST PAYMENT: 05/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         599.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 158 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,755.16 
COST OF GOODS SOLD:                .00                 .00            1,933.94 
% PROFIT:                          .00%                .00%              29.81%
CASH RECEIVED:                     .00                 .00            1,202.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 970
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001162   NAME:  DAVID TORRES (GULF SERV STA.) 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 31 HM 7                      SORT FIELD:            
              SALIDA A SAN SEBASTIAN        
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  (787) 827-3885      EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  DAVID                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 373 LAS MARIAS 000670        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/01         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       6,970.25 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         420.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            9,358.53 
COST OF GOODS SOLD:                .00                 .00            7,337.81 
% PROFIT:                          .00%                .00%              21.59%
CASH RECEIVED:                     .00            1,046.20            8,901.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 971
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001165   NAME:  ARROYO TEXACO                 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  ARROYO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-2848      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUA A CARABALLO MENENDEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  864-7941       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/25/08                HIGHEST BALANCE:         663.85 
 DATE OF LAST PAYMENT: 11/25/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 205 / 175
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 972
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001166   NAME:  EL EXPRESO SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 7.5                     SORT FIELD:            
              AL LADO DE UNIPIEZAS ANIBAL EN
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  804-3581            EXT: 804-3      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE DIAZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/21/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         171.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 973
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001172   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE POST 214 SUR                       SORT FIELD:            
                                            
       CITY:  MAYAGUEZ                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VALLEJO LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/20/17                HIGHEST BALANCE:      12,819.77 
 DATE OF LAST PAYMENT: 02/20/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,888.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 974
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001173   NAME:  AUTO PIEZAS VILLAREAL         
-------------------------------------------------------------------------------
    ADDRESS:  URB. VILLA REAL K-10                     SORT FIELD:            
              CALLE MARGINAL                
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  855-7212            EXT:            PRINT DUN MSSG?:  Y
        FAX:  855-7212                              CUSTOMER TYPE:      
    CONTACT:  OSCAR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 4444 VEGA BAJA 00694       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/27/18                HIGHEST BALANCE:       5,022.68 
 DATE OF LAST PAYMENT: 08/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         431.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 975
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001180   NAME:  PUCHOS SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  MOCA  SOLAR DE CHELOS AUTO PAR           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/08/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         218.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 976
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001184   NAME:  INTERNATIONAL QUALITY         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 348 KM 1.7                     SORT FIELD:            
              BO QUEBRADA GRANDE            
              iquality1@gmail.com           
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  833-0875            EXT:            PRINT DUN MSSG?:  Y
        FAX:  833-4051                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR M TROCHE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  833-0875       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         29.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          29.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/03         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 04/17/21                HIGHEST BALANCE:      17,618.55 
 DATE OF LAST PAYMENT: 04/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,222.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           14,485.04 
COST OF GOODS SOLD:                .00                 .00           12,375.90 
% PROFIT:                          .00%                .00%              14.56%
CASH RECEIVED:                     .00                 .00           21,326.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 977
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001185   NAME:  MARCIAL PEREZ                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 371KM 1.5 HM 0                 SORT FIELD:            
              BARRIO ALMACIGO BAJO          
              A 5 MINUTOS DE MUNOZ AUTO PART
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-8726            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCIAL MARCIAL PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  646-1325       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/22/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/22/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,345.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 978
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001186   NAME:  TAINOS AUTO SUPPLIES          
-------------------------------------------------------------------------------
    ADDRESS:  FRENTE ESCUELA(FEDERICO ANSEJO           SORT FIELD:            
              BO. BALBOA 53 CALLE BALBOA    
              tainosautoparts@gmail.com     
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  787 265-6908        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 265-6908                          CUSTOMER TYPE:      
    CONTACT:  ANTONIO ME ANTONIO MENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CELL 8262410   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,584.18 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            430.40       1,061.07            .00            .00          92.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/97         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:      12,249.16 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         311.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          348.74            1,491.47            5,996.13 
COST OF GOODS SOLD:             243.72            1,171.58            4,774.63 
% PROFIT:                        30.11%              21.45%              20.37%
CASH RECEIVED:                  311.28              311.28            6,519.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 979
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001187   NAME:  AUTO PIEZAS LARES             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 23.3                    SORT FIELD:            
              CRUCE MIJAN                   
              autopiezas.lares@hotmail.com  
       CITY:  Lares 206-2895                      TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-5253            EXT:            PRINT DUN MSSG?:  Y
        FAX:  897-5577                              CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO MORALES(GANSTER)     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 1433 LARES, PR 00669       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/27/16                HIGHEST BALANCE:      13,245.23 
 DATE OF LAST PAYMENT: 02/27/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 198 / 198
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 980
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001188   NAME:  GARAGE LUGO EN HORMIGUEROS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 HORMIGUEROS                SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/18/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/18/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 981
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001190   NAME:  VIRGEN  CARABALLO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 9 Q-3                              SORT FIELD:            
              URB. LAS GLADIOLAS            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 396-1595        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROSARIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/12/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/12/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 982
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001191   NAME:  J J AUTO JAPAN                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 376                            SORT FIELD:            
              CERCA DE TONY MUFFLERS        
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787 856-4405        EXT:            PRINT DUN MSSG?:  Y
        FAX:  856-4405                              CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO SANTIAGO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/29/08                HIGHEST BALANCE:       1,374.20 
 DATE OF LAST PAYMENT: 08/29/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         632.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 983
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001194   NAME:  CENTROGOMAS SAVARANA          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LUCERO A-15                         SORT FIELD:            
              EL VERDE SAVARANA             
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/14/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/14/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 984
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001195   NAME:  V.M.BODY PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTO DOMINGO 57                   SORT FIELD:            
              ANTES YAUCO AP                
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-5022            EXT:            PRINT DUN MSSG?:  Y
        FAX:  267-0628                              CUSTOMER TYPE:      
    CONTACT:  VILAMRY VILMARY RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/29/10                HIGHEST BALANCE:         328.00 
 DATE OF LAST PAYMENT: 05/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 985
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001198   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 172 KM 5.8                     SORT FIELD:            
              SECTOR LA SIERRA              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 747-2234        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 747-0526                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE CASTRODAT               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/18/17                HIGHEST BALANCE:       9,877.90 
 DATE OF LAST PAYMENT: 09/13/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 986
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001199   NAME:  OMY AUTO PARTS BARRANQUITAS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.152 KM.7.1                          SORT FIELD:            
              BO.QUEBRADILLAS               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  245-8560            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLGEM O. WILLGEN O.SANTIAGO BERRIOS    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,727.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         311.40            .00         663.25         752.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/19         DATE OF LAST STATEMENT: 12/27/21
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       5,430.93 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          111.50              422.90           15,790.83 
COST OF GOODS SOLD:              60.00              348.00           11,674.84 
% PROFIT:                        46.19%              17.71%              26.07%
CASH RECEIVED:                1,563.42            4,126.50           12,637.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  55
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 987
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001201   NAME:  GOLFERS GAS STATION & PARTS   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 100 KM 1.9                     SORT FIELD:            
              TEL 787 254-5438              
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  787 254-5438        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/07                HIGHEST BALANCE:          72.00 
 DATE OF LAST PAYMENT: 02/16/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 988
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001202   NAME:  JUAN BAUTISTA BOSQUEE         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 INTERSEC 421               SORT FIELD:            
              KM 11.3                       
              HC 2 BOX 12260                
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676-9843      STATEMENT CYCLE:  M
   PHONE NO:  447-3982            EXT:            PRINT DUN MSSG?:  Y
        FAX:  877-5805                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  johnbattery1@gmail.com              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,928.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,635.88       4,292.24            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/96         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:      32,343.33 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,157.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        5,635.88           27,294.41          123,504.28 
COST OF GOODS SOLD:           4,487.05           22,590.57          104,143.57 
% PROFIT:                        20.38%              17.23%              15.68%
CASH RECEIVED:                3,157.08           21,568.56          126,200.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  11                  68
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 989
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001203   NAME:  GASOLINERAS ALL STAR          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTA TERES FORNET 685             SORT FIELD:            
              FRENTE ZONA LIBRE             
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  833-1630            EXT:            PRINT DUN MSSG?:  Y
        FAX:  805-5580                              CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO RUIZ VALENTIN         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/25/08                HIGHEST BALANCE:      15,323.15 
 DATE OF LAST PAYMENT: 03/25/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,568.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 990
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001204   NAME:  DAVILA AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 AVE. INDUSTRIAL              SORT FIELD:            
              CRUCE GUAYAMA                 
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  939-2874536         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  939-7779592LUIS
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  solo se le vende COD                ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,035.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,035.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/08         DATE OF LAST STATEMENT: 08/17/19
DATE OF LAST ACTIVITY: 04/17/21                HIGHEST BALANCE:      13,860.70 
 DATE OF LAST PAYMENT: 04/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 184 / 155
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              150.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 991
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001205   NAME:  GJ CAR CARE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.920 KM.4.5                          SORT FIELD:            
              BO.JACANAS                    
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 893-3021      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL DE JESUS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  LUNES,MARTES,VI
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  4755780                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/14         DATE OF LAST STATEMENT: 08/03/19
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       7,342.14 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00           11,038.50           16,424.51 
COST OF GOODS SOLD:                .00            8,753.74           14,013.75 
% PROFIT:                          .00%              20.70%              14.68%
CASH RECEIVED:                     .00           11,038.50           23,083.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 992
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  01-0001207   NAME:  J.J DISTRIBUTOR (EDWIN ALVARA)
-------------------------------------------------------------------------------
    ADDRESS:  JARDIN DE SANTO DOMINGO                  SORT FIELD:            
              B-1 CALLE 5                   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  (787) 341-7063      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN ALVARADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 FRANKLIN TAPIA  649-8731      
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,531.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,349.25            .00         138.00            .00          44.55 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/04/18         DATE OF LAST STATEMENT: 08/06/19
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       9,681.23 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,433.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        5,349.25           10,920.46           57,968.75 
COST OF GOODS SOLD:           4,583.25            8,955.96           49,181.14 
% PROFIT:                        14.32%              17.99%              15.16%
CASH RECEIVED:                     .00           13,711.33           50,562.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 993
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000001   NAME:  BORINQUEN DIGGER & TRACTOR PAR
-------------------------------------------------------------------------------
    ADDRESS:  CARR 319 KM 0.3                          SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  635-8800            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/18         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 06/29/20                HIGHEST BALANCE:         960.00 
 DATE OF LAST PAYMENT: 06/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 994
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000002   NAME:  COLMADO SANTA RITA            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ROSSY #45 ZONA URBANA              SORT FIELD:            
              DETRAS DEL TERMINAL PUBLICO   
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 381-9590      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/18         DATE OF LAST STATEMENT: 02/22/20
DATE OF LAST ACTIVITY: 03/09/20                HIGHEST BALANCE:         300.27 
 DATE OF LAST PAYMENT: 03/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 995
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000007   NAME:  RADIADORES W                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KMM 21 CERCA DE LA TO           SORT FIELD:            
              TELEFONICA                    
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  519-1774            EXT:            PRINT DUN MSSG?:  Y
        FAX:  450-8145                              CUSTOMER TYPE:      
    CONTACT:  WILLIE WILLIE W                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/02/19                HIGHEST BALANCE:          31.22 
 DATE OF LAST PAYMENT: 02/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 996
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000009   NAME:  KANOSO WASH &QUICK LUBE       
-------------------------------------------------------------------------------
    ADDRESS:  HOCONUCO BAJO CARR 2 KM 169.2            SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAQUEL RAQUEL PADOVANNI IZQUIERDO    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        447.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         447.84 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 05/29/19                HIGHEST BALANCE:         447.84 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 997
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000010   NAME:  JR HIDRAULICS INC             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 175 HM 0                       SORT FIELD:            
              BO GUAMA                      
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  892-4846            EXT:            PRINT DUN MSSG?:  Y
        FAX:  317-4553                              CUSTOMER TYPE:      
    CONTACT:  FABIAN FABIAN BRUNO ORTIZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 10/09/20                HIGHEST BALANCE:       1,260.00 
 DATE OF LAST PAYMENT: 10/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         290.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 998
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000011   NAME:  SAN GERMAN SERVICE STATION #1 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 102 KM 3.3.3 BO RETI           SORT FIELD:            
              RO   EN LA GOMERA             
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 12/28/18                HIGHEST BALANCE:          43.03 
 DATE OF LAST PAYMENT: 12/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 999
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000012   NAME:  GARAGE TANAN                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 103 KM 8.2 LA PLANADA               SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  851-1850            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELMER ELMER ORTIZ SEDA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/29/19                HIGHEST BALANCE:         308.18 
 DATE OF LAST PAYMENT: 03/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1000
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000013   NAME:  VIP CARR 2 NU 316 PAMANOS     
-------------------------------------------------------------------------------
    ADDRESS:  BO CANAS URBANO LADO PANADERIA           SORT FIELD:            
              LA MODELO ENTRANDO POR SUPER  
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/09/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1001
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000014   NAME:  RUBBER & INDUSTRIAL SUPPLY    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 127 KM 19.4                         SORT FIELD:            
              BO TALLABOA SECTOR PUEBLITO   
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/18         DATE OF LAST STATEMENT: 08/06/19
DATE OF LAST ACTIVITY: 01/27/20                HIGHEST BALANCE:         582.89 
 DATE OF LAST PAYMENT: 01/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1002
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000018   NAME:  MMAXXANN1                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 368 KM 1.5 BO MACANA                SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MADONADO GIULANI         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ''             
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 01/11/19                HIGHEST BALANCE:         534.41 
 DATE OF LAST PAYMENT: 01/11/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         456.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1003
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000019   NAME:  SERVICENTRO SHELL GUAYANILLA  
-------------------------------------------------------------------------------
    ADDRESS:  CAR127 KM 9 CALLE BARBOSA#20             SORT FIELD:            
              FINAL BO PUEBLO               
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MPRESAS EMPRESAS QUIQUE LUGO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/29/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         465.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1004
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000021   NAME:  GUAYANILLA PAINT CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  LUIS MUNOZ RIVERA 2O6                    SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERBERT HERBER LLAURADOR ANTONSANTI   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        608.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         483.69            .00         125.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/18         DATE OF LAST STATEMENT: 08/06/19
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:         466.58 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              483.69              274.83 
COST OF GOODS SOLD:                .00              327.25              187.47 
% PROFIT:                          .00%              32.34%              31.79%
CASH RECEIVED:                     .00                 .00              149.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1005
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000023   NAME:  CHEPE HARDWARE                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 576 NUM 05 BDA LLUBERAS            SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HERTOR PEREZ IRIZARRY         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 04/24/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1006
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000026   NAME:  EDWARD SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  48 CALLE SS RODRIFUEA 25TH DE            SORT FIELD:            
              JULKIO                        
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/18         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 08/03/19                HIGHEST BALANCE:         434.26 
 DATE OF LAST PAYMENT: 08/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           7.65-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1007
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000030   NAME:  TOKYO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 13 DE MARZO NUM 86B                SORT FIELD:            
                                            
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        314.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         314.42            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 02/04/22                HIGHEST BALANCE:         486.64 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         476.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 223 / 223
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              314.42            1,364.24 
COST OF GOODS SOLD:                .00              283.48            1,086.66 
% PROFIT:                          .00%               9.84%              20.35%
CASH RECEIVED:                     .00                 .00            1,364.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1008
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000031   NAME:  SUPERMERCADO IBO              
-------------------------------------------------------------------------------
    ADDRESS:  BO MINILLAS CARR 102                     SORT FIELD:            
              KM 36.6                       
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        316.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         316.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 05/30/19                HIGHEST BALANCE:         580.25 
 DATE OF LAST PAYMENT: 05/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         263.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1009
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000034   NAME:  ESTRONZA MUFFLERS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 116 KM 2.9 BO SABANA                SORT FIELD:            
              YEGUA                         
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMINIO HERMINUIOO ESTRONZA NAZARIO   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/30/19                HIGHEST BALANCE:          44.60 
 DATE OF LAST PAYMENT: 05/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1010
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000036   NAME:  ARENAS SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 332 KM 16.1 bo ARENAS               SORT FIELD:            
                                            
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  608-5666            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GENNI GENNI RIVERA FIGUEROA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        536.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         536.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/16         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 05/30/19                HIGHEST BALANCE:       1,643.12 
 DATE OF LAST PAYMENT: 05/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 347 / 347
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1011
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000038   NAME:  CALIDAD AUTO                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 43.3 SALIDA 42 EXP           SORT FIELD:            
              BO ALGARROBO                  
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  604-0076            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YOMARIS yomaris                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/14         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/11/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/11/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         961.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1012
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000040   NAME:  SUAREZ AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  Bo SANTA ROSA                            SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIMA A JAIME A SUAREZ RAMOS          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1013
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000044   NAME:  EMPRESAS DESARDEN INC         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              CARRETERA 342 KM 3.8 BO MIRA  
              DERO                          
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/20/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1014
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000048   NAME:  SHELL HORMIGUEROS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 162.4                          SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 12/24/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1015
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000049   NAME:  LA CASA DEL AGRICULTOR COROZAL
-------------------------------------------------------------------------------
    ADDRESS:  CARRET  164 KM 16.2                      SORT FIELD:            
              BO PALOMAR                    
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-2563            EXT:            PRINT DUN MSSG?:  Y
        FAX:  1                                     CUSTOMER TYPE:      
    CONTACT:  CRISTIAN CRISTIAN MIRANDA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/06/11                HIGHEST BALANCE:         430.00 
 DATE OF LAST PAYMENT: 05/06/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1016
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000050   NAME:  AJ SERVICE STATION CAROLINA   
-------------------------------------------------------------------------------
    ADDRESS:  65TH INFANTERIA KM 7.4                   SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  645-2699            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALI ALI SMAILI                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  447-1643                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/14         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 08/09/16                HIGHEST BALANCE:         139.50 
 DATE OF LAST PAYMENT: 08/09/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1017
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000051   NAME:  JC USED TIRE IMPORT           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 106 KM 12.2 SECTOR                  SORT FIELD:            
              NARANJALES                    
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN C JUAN C GONZALEZ QUINONES      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1018
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000052   NAME:  LOS PERSEVERANTES TIRE CENTER 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MAGNOLIAS-2 A                       SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  513-9610            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CAROLINA SRA CAROLINA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/14         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/31/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1019
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000053   NAME:  JOSY"S SERVICE STATION CRL    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS PESCADORES Bo LA PARG           SORT FIELD:            
              LA PARGUERA                   
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1020
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000055   NAME:  GOMERA ESPINEL                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 15.3 HATO TEJAS                SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/16         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 07/06/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/06/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         440.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1021
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000056   NAME:  JOSE GOMAS                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA KM 5.1              SORT FIELD:            
              ESQUINA A AVEDNIDA CAMPO RICO 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  769-2722            EXT:            PRINT DUN MSSG?:  Y
        FAX:  310-2532                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/15         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 07/23/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          23.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1022
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000057   NAME:  CUSO TIRE                     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA RAMON RIOS ROMAN# 221               SORT FIELD:            
                                            
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO CUSO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/15         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/01/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1023
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000063   NAME:  MALAYO MUFLERS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 164 KM 6.8 BO ARCHIT           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-5632            EXT:            PRINT DUN MSSG?:  Y
        FAX:  616-8546                              CUSTOMER TYPE:      
    CONTACT:  ANTOLIN ANTOLIN RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 10/29/10                HIGHEST BALANCE:         472.85 
 DATE OF LAST PAYMENT: 10/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         214.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 189 / 189
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1024
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000064   NAME:  JAUCA MUFFLER SHOP            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1 KM 99.3                    SORT FIELD:            
              BO JAUCA                      
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  (787) 424-5500      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IZAN IZAN ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,155.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            156.00         329.42            .00         669.92            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/07         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/01/22                HIGHEST BALANCE:         605.87 
 DATE OF LAST PAYMENT: 05/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              485.42              669.92 
COST OF GOODS SOLD:                .00              384.96              543.28 
% PROFIT:                          .00%              20.70%              18.90%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1025
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000065   NAME:  EL PESEBRE AGRO PET           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 152 KM 11.5                     SORT FIELD:            
              BO CERRO ARRIBA               
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-2197            EXT:            PRINT DUN MSSG?:  Y
        FAX:  692-8474                              CUSTOMER TYPE:      
    CONTACT:  JUAN C JUAN C COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 06/19/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/19/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1026
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000066   NAME:  LADY AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 11.4 BO CEDRO ARRI           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-5795            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNALDO ACEVEDO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 10/08/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1027
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000067   NAME:  COMERCIAL QUILES              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 779 KM 7.6 BO PALOMAS               SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-7777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VISTOR SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 04/08/11                HIGHEST BALANCE:         527.75 
 DATE OF LAST PAYMENT: 04/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          13.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1028
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000069   NAME:  AUTO SEAT COVERS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM161.2 Bo GUANAJIBO              SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  347-0038            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO GALIANO RODRIGUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:         218.27 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            5,084.95 
COST OF GOODS SOLD:                .00                 .00            3,613.00 
% PROFIT:                          .00%                .00%              28.95%
CASH RECEIVED:                     .00                 .00            5,347.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  30
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1029
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000070   NAME:  VELAZQUEZ SERVICES STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 12.1 Bo PUEBLO               SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A VELAZQUE VELAZQUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/30/19                HIGHEST BALANCE:         623.71 
 DATE OF LAST PAYMENT: 05/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1030
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000071   NAME:  ULTRA TOP FUELS PENUELAS INC  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM7.9                           SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/30/19                HIGHEST BALANCE:         176.80 
 DATE OF LAST PAYMENT: 05/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         176.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1031
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000072   NAME:  CHULE AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 121 KM 6.5 bO SUSUA                 SORT FIELD:            
                                            
       CITY:  Sabana Grande                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00637           STATEMENT CYCLE:  M
   PHONE NO:  873-7911            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A VEGA RODRIGUEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/10/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/10/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         184.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1032
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000073   NAME:  ECO GAXX CORPORATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KN 23 HM 9 CALLE MENA           SORT FIELD:            
              INT                           
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/11/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/11/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 016 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1033
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000074   NAME:  GOMERA EL BADEN               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/07/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1034
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000075   NAME:  XTREME MARINE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KM 13.6 INT                     SORT FIELD:            
              BO JOYUDAS                    
              '                             
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/10/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/10/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1035
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000077   NAME:  COMERCIAL BALBOA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BALBOA #65 Bo BALBOA               SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADAN ADAN DE HOYOS LOPEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        147.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         147.91 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 05/10/19                HIGHEST BALANCE:         147.91 
 DATE OF LAST PAYMENT: 05/10/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1036
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000078   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  EDIFICIO THILET LOCAL #4                 SORT FIELD:            
              CARRETERA RAMAL 2             
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00717           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/25/21                HIGHEST BALANCE:         119.34 
 DATE OF LAST PAYMENT: 10/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1037
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000080   NAME:  FERRETERIA Y CASA AGRICOLA HER
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KM 25.6 BO SABANA               SORT FIELD:            
              ENEAS                         
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  951-0050            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 06/29/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         785.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1038
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000081   NAME:  NEGRON AUTO SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETE# 2 KM 19.6 BO CANDELAR           SORT FIELD:            
              DESPUES DE LA MINA SERVICE STA
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  440-0102            EXT:            PRINT DUN MSSG?:  Y
        FAX:  251-1215                              CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO NEGRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/24/10                HIGHEST BALANCE:         154.93 
 DATE OF LAST PAYMENT: 05/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 320 / 320
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1039
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000082   NAME:  KING SERVICE STATION #2       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PADRE NOEL #79 PONCE PLAY           SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00730           STATEMENT CYCLE:  M
   PHONE NO:  964-7047            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALAN ALAN                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/07/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         648.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1040
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000083   NAME:  AGROEXPRESS                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 308 ESQUINQ #20                     SORT FIELD:            
              PUERTO REAL                   
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YARITZA YARITZA AGOSTO RIVERA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 09/14/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          79.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1041
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000084   NAME:  DON MIGUEL CASH AND CARRY     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 5 BO BARRERO                 SORT FIELD:            
              SECTOR PUENTE ALONSO          
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  939-4136863         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CELESTINO CELESTINO MORALES PLANA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/07/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1042
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000085   NAME:  PAGAN CONVENIENCE STORE       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 371 KM 1.6 Bo ALMACIGO              SORT FIELD:            
              BAJO                          
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  2671487'                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:         454.41 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         454.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 264 / 264
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              454.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1043
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000087   NAME:  FERRETERIA JAVIER HOME SUPER  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 116 KM 21.0                         SORT FIELD:            
                                            
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  821444              EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .001% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/07/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         683.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1044
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000088   NAME:  FERRETERIA EL Y MER MAR       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 25 DE JULIO # 18                   SORT FIELD:            
                                            
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  821-0437            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIZABETH ELIZABETH MERCADO MARTINEZ    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/09/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/09/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1045
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000089   NAME:  AGROCENTRO ARCA DE NOE        
-------------------------------------------------------------------------------
    ADDRESS:  CAA 159 KM 11.0 BO CIBUCO                SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-2257            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-644 1348                          CUSTOMER TYPE:      
    CONTACT:  BETZY BETSY ENMANUELLY              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 11/19/10                HIGHEST BALANCE:         100.40 
 DATE OF LAST PAYMENT: 11/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1046
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000090   NAME:  JOSSYS SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              LA PARGUERA                   
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/07/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1047
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000091   NAME:  SERVISTATION MS INC           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 116 KM 24.7 Bo CANOS                SORT FIELD:            
                                            
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  661-6823            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILSON WILSON MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          1.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           1.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 11/21/18                HIGHEST BALANCE:           1.00 
 DATE OF LAST PAYMENT: 11/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1048
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000093   NAME:  FERRETERIA VISTA ARENAS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 332 KM 3.9 BO ARENAS           SORT FIELD:            
                                            
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  821-0639            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TORRES MARI              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:  APART 1338 SABANA GRANDE 00637      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/09         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 04/12/19                HIGHEST BALANCE:         504.05 
 DATE OF LAST PAYMENT: 04/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1049
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000094   NAME:  FERRETERIA LA NUEVA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 344 KM 1.2                          SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  849-2475            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO E JULIO E.LARACUENTE CARRERAS   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/29/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1050
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000095   NAME:  CENTRO AGRICOLA LA FIEBRE     
-------------------------------------------------------------------------------
    ADDRESS:  EXT CARBONEL #11                         SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  613-0715            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/11/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         261.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1051
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000096   NAME:  FERRETERIA COTTO SANTA ISABEL 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 100.6                     SORT FIELD:            
              BO JAUCA                      
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-2093            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN LUIS COTTO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0062764-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/08         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/09/18                HIGHEST BALANCE:         183.40 
 DATE OF LAST PAYMENT: 05/09/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         528.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1052
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000097   NAME:  FERRETERIA EL FLACO COMERCIAL 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 169.2                          SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  892-3930            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL CUPELES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 06/15/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/15/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1053
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000098   NAME:  KELLY BUS LINE                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 352 KM 1.8 Bo LA CUEVA              SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  831-0686            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARGUUELIO ARGUELIO RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        480.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         480.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 05/28/19                HIGHEST BALANCE:         480.00 
 DATE OF LAST PAYMENT: 03/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         480.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1054
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000099   NAME:  RADIADORES CHINITO            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VILLA 269                          SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00730           STATEMENT CYCLE:  M
   PHONE NO:  842-6152            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 06/29/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1055
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000100   NAME:  VELEZ HARDWARE CORPORATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 123 KM 35.9 BO GARZAS               SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-3246            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AXEL AXEL OSCAR VELEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          3.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           3.21 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/16         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 09/03/20                HIGHEST BALANCE:         331.22 
 DATE OF LAST PAYMENT: 06/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         285.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1056
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000102   NAME:  GARAGE ALFREDO TOTAL          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 A-1 URBA RIVERSIDE               SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  836-1767            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/21/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1057
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000105   NAME:  RR AUTO PARTS YAUCO ANTES JM  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 128 KM 2.0                     SORT FIELD:            
              ALMACIGO BAJO                 
              ESTACION DE SERVICIO   TOTAL  
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-3344 267-0657   EXT:            PRINT DUN MSSG?:  Y
        FAX:  856-8811                              CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS MUNIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        963.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         368.67         595.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/07         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 01/12/22                HIGHEST BALANCE:       2,663.99 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 265 / 265
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              192.00-           1,683.48 
COST OF GOODS SOLD:                .00              174.00-           1,178.97 
% PROFIT:                          .00%               9.38%              29.97%
CASH RECEIVED:                     .00                 .00              933.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1058
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000106   NAME:  JACAGUAS GOMAS Y GOMAS,INC    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 KM 11.7 BO JACAGU           SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-0009            EXT:            PRINT DUN MSSG?:  Y
        FAX:  837-4949                              CUSTOMER TYPE:      
    CONTACT:  JOS JOSE A MEJIAS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/07         DATE OF LAST STATEMENT: 08/06/19
DATE OF LAST ACTIVITY: 09/19/19                HIGHEST BALANCE:         200.50 
 DATE OF LAST PAYMENT: 09/19/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1059
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000107   NAME:  EUROKA AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA TITO CASTRO # 1469                  SORT FIELD:            
              LAS MONJITAS                  
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  843-7167            EXT:            PRINT DUN MSSG?:  Y
        FAX:  841-7795                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/12         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/15/19                HIGHEST BALANCE:       5,167.05 
 DATE OF LAST PAYMENT: 03/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.83-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1060
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000108   NAME:  VM CONTRACTOR                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR  116 KN 28.7                        SORT FIELD:            
                                            
       CITY:  GUANICA                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  821-1726            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 12/13/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1061
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000111   NAME:  FERRETERIA REINA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE REINA #231                         SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  677-4063            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NATY NATY SEPULVEDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/04/12         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 05/28/18                HIGHEST BALANCE:       1,361.08 
 DATE OF LAST PAYMENT: 05/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 169 / 169
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1062
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000115   NAME:  FERRETERIA EL GIGANTE         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 123 Bo GARZA #3                SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-8888            EXT: '          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO PEREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        266.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         266.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/15         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 02/08/19                HIGHEST BALANCE:         266.20 
 DATE OF LAST PAYMENT: 08/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1063
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000116   NAME:  LUISITO AUTO PARTS JAYUYA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 144 KM 2.7 JAYUYA ABAJO             SORT FIELD:            
                                            
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  828-4555            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JANSER JANSER ROSARIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/16         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 12/14/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1064
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000119   NAME:  CABO ROJO LUMBER YARD         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 103 KM 6.3                          SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  851-1429            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        302.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         302.83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/01/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 04/26/19                HIGHEST BALANCE:         302.83 
 DATE OF LAST PAYMENT: 12/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         307.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1065
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000120   NAME:  FERRETERIA EL GIGANTE  # 2    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 KN 8.3 Bo COLLORES              SORT FIELD:            
                                            
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  828-4198            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/17         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 12/14/18                HIGHEST BALANCE:         223.03 
 DATE OF LAST PAYMENT: 12/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1066
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000122   NAME:  FERRETERIA Y CASA A HERNADEZ 2
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CABO ROJO                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  951005              EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 09/11/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/11/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1067
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000123   NAME:  R FUSION COMUNICATION LLC     
-------------------------------------------------------------------------------
    ADDRESS:  CAR 103 KM 12.4                          SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  376-1593            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 09/28/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1068
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000124   NAME:  LA MAX LUMBER                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KM 34.6 Bo RETIRO               SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ARICK AYALA VALENTIN          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/28/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1069
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000125   NAME:  HENRY MOTORS INC              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 10/12/18                HIGHEST BALANCE:         396.97 
 DATE OF LAST PAYMENT: 10/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1070
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000129   NAME:  VICTORY AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VICTORIA #163 ESQU TORRE           SORT FIELD:            
              ANTES BATISTA AUTO PARTS      
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  844-4021            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON BATISTA PORTES          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,011.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,011.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/06         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 03/11/20                HIGHEST BALANCE:       1,699.31 
 DATE OF LAST PAYMENT: 03/11/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1071
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000131   NAME:  VELEZ SELF SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 106 KM 12.5                         SORT FIELD:            
              ESTA ES LA QUE VA DE LAS MARIA
              A MARICAO                     
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  834-1029            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KOSE M JOSE MA VELEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 07/20/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/20/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         318.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1072
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000142   NAME:  FERRETERIA COMERCIO INC       
-------------------------------------------------------------------------------
    ADDRESS:  AVE CLEMENTE GONZALEZ # 52               SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (939) 202-5243      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID ACOSTA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 10/12/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         396.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1073
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000150   NAME:  IR AL 02-30                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.2 KM.14.5                           SORT FIELD:            
              HATO TEJAS                    
              PUESTO PUMA                   
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 633-9958      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HASSAN HASSAN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/14         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 01/07/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,282.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1074
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000156   NAME:  ANIBAL TIRE CENTER SALINAS    
-------------------------------------------------------------------------------
    ADDRESS:  BO LA PLENA CARRETERA 712 KM 4           SORT FIELD:            
              HM 6 LA PLENA SALINA          
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-2701            EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-2701                              CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL L OFRAY                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX 5889 LA PLENA SALINA       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/06         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 06/25/18                HIGHEST BALANCE:       1,564.22 
 DATE OF LAST PAYMENT: 06/25/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1075
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000166   NAME:  TEDDY MUFFLER & CAR WASH      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 119 KM 23.2                        SORT FIELD:            
              BARRIO FUNNA                  
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  787 827-2120        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TEDDY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/06         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 07/20/18                HIGHEST BALANCE:         336.00 
 DATE OF LAST PAYMENT: 07/20/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1076
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000172   NAME:  MULTIGOMAS MAYAGUEZ           
-------------------------------------------------------------------------------
    ADDRESS:  JOSE E ARRARAS 1068 URB                  SORT FIELD:            
              MAYAGUEZ TERRACE              
       CITY:  MAYAGUEZ                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  831-7650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE E JOSE E COSME LOPEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        259.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         259.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/18         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 05/10/19                HIGHEST BALANCE:         259.28 
 DATE OF LAST PAYMENT: 05/10/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         190.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1077
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000173   NAME:  BERMUDEZ AUTO PARTS INC       
-------------------------------------------------------------------------------
    ADDRESS:  41 CALLE PRINCIPAL                       SORT FIELD:            
                                            
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  843-1430            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADRIS ADRIEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 09/14/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1078
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000175   NAME:  WEST AUTO PAINT SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 308 KM 0.1                          SORT FIELD:            
              AVDA SANTOS ORTIZ MONTALVO    
       CITY:  Boqueron                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00622           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 08/27/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1079
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000176   NAME:  SAN GERMAN SERVICE STATIO # 2 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 08/30/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1080
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000177   NAME:  SAN GERMAN SERVICE STATION #3 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CASTO PEREZ # 58                    SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NICOLE NICOLE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/02/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1081
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000178   NAME:  SAN GERMAN SERVICE STATION #4 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA UNIVERSIDA INTERAMERICANA           SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 12/14/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         202.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1082
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000179   NAME:  SAN GERMAN SERVICE STATION #5 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 117 INT CARR 121                    SORT FIELD:            
              MARGUNAL CARR 2 KM 4.O        
       CITY:  Sabana Grande                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00637           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 10/17/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/17/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         950.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1083
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000180   NAME:  PUMA ALMACIGO                 
-------------------------------------------------------------------------------
    ADDRESS:  BO.ALMACIGO KM.2.3 CARR.371              SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 08/18/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/18/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         308.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1084
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000181   NAME:  MARINA VISTAS DE LA PARGUERA  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 7 BO LA PARGUERA                   SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  899-0670            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO J CHEVRES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/29/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         493.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1085
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000183   NAME:  RV CAR AUDIO & SECURITY       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 144 KM 9.2 Bo JAYUYA ABAJ           SORT FIELD:            
                                            
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA ANA V DAVILA NEGRON           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 09/22/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/22/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1086
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000184   NAME:  HT PARTS DISTRIBUTOR INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 175 ESQ Bo GUAMA               SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 10/26/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1087
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000185   NAME:  RICARDO AUTO PARTS JAYUYA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 144 KM 3.0 BARRIADA                 SORT FIELD:            
              SANTA CLARA                   
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  828-3270            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 01/28/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1088
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000186   NAME:  JAYUYA AUTO PAINT AND MORE    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 144 KM 2.3 bO JAYUYA ABAJ           SORT FIELD:            
                                            
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  828-4080            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS ANDUJAR FELICIANO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0203255-0050                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/18         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 02/08/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1089
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000188   NAME:  RIVERAS SMALL ENGINE PARTS    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 16 KM 2.9                           SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWUARD EDWARD                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0058608-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/19         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1090
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0000189   NAME:  GRAVERO YCANTERA HP.INC.      
-------------------------------------------------------------------------------
    ADDRESS:  BO.MINILLAS VALLE                        SORT FIELD:            
              CARR.329 KM.3.4               
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  264-5532            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CINTIA cintia                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/19         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 03/16/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1091
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002024   NAME:  SUPERMERCADO MI CASA TRES PALM
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 851 KM 2.9                     SORT FIELD:            
              BIO LA GLORIA                 
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  766-3371-283-4502   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAMARIS DAMARIS RUIZ SANCHEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/27/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1092
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002031   NAME:  GULF INDUSTRIAL               
-------------------------------------------------------------------------------
    ADDRESS:  FRENTE A COSCO AL LADE DE                SORT FIELD:            
              SEDECO                        
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/28/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1093
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002034   NAME:  GARAGE GELLY                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 830 KM 4 HM 1                  SORT FIELD:            
              BO CERROGORDO EN BAYAMON      
              SECTOR AVILES                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  799-3831            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/06/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/06/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1094
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002037   NAME:  RODRIGUEZ HIDRAULIC SERVICE   
-------------------------------------------------------------------------------
    ADDRESS:  C/ HUNGRIA DN-2                          SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-7332      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR RODRIGU SR RODRIGUEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/18/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/18/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         210.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1095
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002038   NAME:  EL PARAISO DEL AGRICULTOR     
-------------------------------------------------------------------------------
    ADDRESS:  RR-4 BOX 676 CERRO GORDO                 SORT FIELD:            
              CARRETERA 830 KM 6            
              SANTA OLAYA                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  799-5270            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX MIRANDA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/09/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1096
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002054   NAME:  ALVAREZ CARBURATOR            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 812 RAMAL 3.3                  SORT FIELD:            
              SECTOR QUEBRADA HONDA         
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  730-6126            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN ALVAREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1097
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002055   NAME:  STOP & CLEAN II               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 A-2 ROYAL TOWN                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  562-4326            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LILIAM ROS LILIAM ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/11/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/11/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1098
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002057   NAME:  DISCOUNT AUTO ZONE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM15.3                     SORT FIELD:            
              BUENA VISTA                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  799-4123            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL GARCI JOEL GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/21/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1099
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002059   NAME:  XTRA DISCOUNT                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAUREL ESQ DINUBA                   SORT FIELD:            
              D-53 SANTA JUANITA            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  740-7076            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARTA MARTA REYES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 184 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1100
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002061   NAME:  LIQUOR STORE 2001 & AUTO PARTS
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 866 KM 1-1-                    SORT FIELD:            
              CANDELARIA ARENA FRENTE A     
              INDUSTRIAS FAMOSA             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:   
   PHONE NO:  261-3819            EXT:            PRINT DUN MSSG?:  N
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/04/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/04/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         256.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1101
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002063   NAME:  TEXCO PAINT CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  AVA HOSTOS NS-10 SEC 10                  SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  288-8694            EXT:            PRINT DUN MSSG?:  Y
        FAX:  872-9237                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RHERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/05/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1102
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002064   NAME:  TELEPHONE TECHNOLOGIE SISTEM  
-------------------------------------------------------------------------------
    ADDRESS:  CERRP GORDO                              SORT FIELD:            
              URB ROYAL PALM CARRETERA 830  
              RAMAL SECTOR LA LOMA CRRO GORD
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  797-4140            EXT:            PRINT DUN MSSG?:  Y
        FAX:  249-1433                              CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO ALVAREZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/25/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/25/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         179.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1103
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002072   NAME:  GOMERA GUARAGUAO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 833 KM 4.6                     SORT FIELD:            
              B GUARAGUAO                   
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  287-6863            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN CARLO JUAN CARLOS ROSARIO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/18/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/18/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1104
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002073   NAME:  GAP AUTO AIR                  
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO PAJAROS                           SORT FIELD:            
              AL LADO DEL PARQUE PELOTA     
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  (787) 251-3925      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/12/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/12/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1105
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002075   NAME:  GASCO QUALITY REMANUFACTURING 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 863 KM 0.4                     SORT FIELD:            
              313 A B PAJAROS               
              TOA BAJA                      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  779-4241            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICENTE VICENTE GASCO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/17/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1106
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002077   NAME:  CABALLOS Y ALGO MAS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM 13 HM 6                 SORT FIELD:            
              B BUENAVISTA  RAMAL           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  730-5806            EXT:            PRINT DUN MSSG?:  Y
        FAX:  797-4168                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN SIERRA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/31/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1107
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002083   NAME:  CENTRO COOL DE BAYAMON        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES 1C-26                  SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  995-4938            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID ROMAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/05/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1108
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002087   NAME:  SUPER MERCADO SILVA           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MINILLA NK 14                       SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  995-4938            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNALDO RESTO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/17/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1109
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002095   NAME:  GOLF WORLD SUPPLY             
-------------------------------------------------------------------------------
    ADDRESS:  36 PP 24                                 SORT FIELD:            
              SECCION 2da SANTA JUANITA     
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  381-0643            EXT:            PRINT DUN MSSG?:  Y
        FAX:  780-3318                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE M ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1110
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002098   NAME:  AUTO ACCESORIOS B R           
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BOULEVARD ESQ. GAUTIER              SORT FIELD:            
              EE-1 6TA SECCION              
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00950           STATEMENT CYCLE:  M
   PHONE NO:  (787) 795-3988      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RIGOBERTO RIGOBERTO RAMIREZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        170.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         170.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/09/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         322.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              170.00 
COST OF GOODS SOLD:                .00                 .00               99.00 
% PROFIT:                          .00%                .00%              41.76%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1111
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002100   NAME:  GERMAN AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. CAMPO RICO #903                     SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 276-8852      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A. RO JOSE A. ROSADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         341.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1112
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002101   NAME:  R&R SPORT TRUCK               
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA KM 1.8                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 763-2220      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TITO TITO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/07/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/07/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1113
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002102   NAME:  ESSO TERESITA SERVICE STA     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 872 KM 4 DE BAYAMON            SORT FIELD:            
              A LEVITOWN AL LADO HOGAR CREA 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-0688            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS DE JESUS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/11/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1114
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002105   NAME:  TUCO TIRE                     
-------------------------------------------------------------------------------
    ADDRESS:  URBA SATA JUANITA L-3                    SORT FIELD:            
              CALLE 37 CONTINUACION DE LOMAS
              VERDES                        
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  786-9567            EXT:            PRINT DUN MSSG?:  Y
        FAX:  786-8627                              CUSTOMER TYPE:      
    CONTACT:  NOELIA NOELIA MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/21/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         204.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1115
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002112   NAME:  GOMERA CHARLIE                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 834 KM 2 H 1                   SORT FIELD:            
              Bo HATO NUEVO                 
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  287-0948            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/03/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/03/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1116
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002116   NAME:  RAMON AUTO AIR  BAYAMON       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL 3B-31                         SORT FIELD:            
              URB LOMAS VERDES              
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-3949            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/04/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/06/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/10/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,289.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1117
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002117   NAME:  AUTOLAND SERVICE              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAS CUMBRES CAMINO ALEJAN           SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  790-4931            EXT:            PRINT DUN MSSG?:  Y
        FAX:  449-1071                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL CRUZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/05/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1118
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002123   NAME:  TECNICENTRO MUNDIAL           
-------------------------------------------------------------------------------
    ADDRESS:  BAYAMON OESTE SHOPPING CENTER            SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-8040      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN TIR EFRAIN TIRADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/05/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         328.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1119
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002125   NAME:  REMADA INTL.                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA 226                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CORP CARAB CORP CARABALLO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/05/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1120
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002732   NAME:  SUPER CENTRO SERVICIOS GULF   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 5.1                          SORT FIELD:            
              BO PINAS                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  (787) 797-2960      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE GONZA JOSE GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/12/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 165
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1121
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002733   NAME:  CAR ELECTRIC SUPPLIES         
-------------------------------------------------------------------------------
    ADDRESS:  AV. LOMAS VERDES F-4                     SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-6833      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSEPH RAM JOSEPH RAMOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/28/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/24/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1122
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002737   NAME:  MIRAFLORES SHELL              
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LOS DOMINICOS                       SORT FIELD:            
              ESQ. CALLE 25 MIRAFLORES      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/20/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/20/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1123
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002740   NAME:  CRONOPIO SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 10.1                         SORT FIELD:            
              BARIO PORTONO                 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  (787) 870-3615      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1124
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002770   NAME:  AUTO SERVICIO LEVITOWN        
-------------------------------------------------------------------------------
    ADDRESS:  AVE LOS DOMINICOS DN-1                   SORT FIELD:            
              LEVITOWN QUINTA SECCION       
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00941           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/11/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/11/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1125
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002771   NAME:  GARAGE MARTIN                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LIMA  2258                         SORT FIELD:            
              BARRIO OBRERO                 
              EMPEZANDO AV. BORINQUEN       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (787) 728-6695      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/01/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/17/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/17/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1126
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002772   NAME:  JOSE GONZALEZ GULF            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 861 KM5.1                      SORT FIELD:            
              BO PINAS                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  JOSE GONZALEZ  
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/15/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.45-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1127
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002779   NAME:  R/P/M  CAR AUDI0 BAYAMON      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL 71                            SORT FIELD:            
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-9260            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-6961                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ALAMO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1128
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002780   NAME:  OTIS BODY PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 863 KM 2                       SORT FIELD:            
              BO PAJAROS                    
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  562-7388            EXT:            PRINT DUN MSSG?:  Y
        FAX:  251-2848                              CUSTOMER TYPE:      
    CONTACT:  OTONIEL OTONIEL RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1129
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  02-0002781   NAME:  GENESIS SOUND & SECURITY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 836 KM 3.4                          SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  (787) 708-2782      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 JANICK BURGOS                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CEL (448-4039)                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/17/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/17/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1130
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000001   NAME:  SUPERMERCADO A GRANEL MAR CHIQ
-------------------------------------------------------------------------------
    ADDRESS:  CARR 865 KM 5.8 Bo TIERRAS               SORT FIELD:            
              NUEVAS SALIENTE               
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  854-8939            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHARLIE CHARLIE DURAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0009713-0036                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,958.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,958.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/18         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 10/08/21                HIGHEST BALANCE:       1,362.55 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,438.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            6,232.34 
COST OF GOODS SOLD:                .00                 .00            4,438.43 
% PROFIT:                          .00%                .00%              28.78%
CASH RECEIVED:                     .00                 .00            6,188.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1131
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000002   NAME:  COLMADO RUBEN                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 772 KM 5.8 BO CANABON               SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  316-8417            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN A RUBEN A.ALVARADO FIGUEROA     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .24-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .24-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1132
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000003   NAME:  COMERCIAL SANTANA             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 662 KM 2.2 BO ANTIGUA               SORT FIELD:            
              SANTANA                       
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-2023            EXT:            PRINT DUN MSSG?:  Y
        FAX:  881-7469                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL ROSA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/16/19                HIGHEST BALANCE:         654.03 
 DATE OF LAST PAYMENT: 02/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         414.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1133
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000004   NAME:  COMERCIAL SABANA HOYOS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 639 KM 0.5 SABANA HOYOS             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  817-6098            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0037089-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/10/11                HIGHEST BALANCE:         194.57 
 DATE OF LAST PAYMENT: 06/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1134
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000005   NAME:  COMERCIAL NOLO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 656 KM 0.6 BO BAJADERO              SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-1918            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MANUEL FIGUEROA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        749.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         749.86            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         831.60 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.53-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              749.86            2,663.49 
COST OF GOODS SOLD:                .00              461.48            1,691.77 
% PROFIT:                          .00%              38.46%              36.48%
CASH RECEIVED:                     .00                1.53-           2,615.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1135
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000006   NAME:  GARAGE DON FEYO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 639 KM 1.7 BO SABANAHOYOS           SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  607-6012            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0032684-0014 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/18/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/18/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         611.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1136
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000007   NAME:  TEXACO FOOD MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 69.1 BO SANTANA                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-1253            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR AGOSTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/14/20                HIGHEST BALANCE:         470.05 
 DATE OF LAST PAYMENT: 08/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1137
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000008   NAME:  REPOLLET BODY PARTS&ACCESORIOS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 12.4 Bo CEDRO ARRI           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-8700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO REPOLLET            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 05/08/21                HIGHEST BALANCE:         222.67 
 DATE OF LAST PAYMENT: 05/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,144.25 
COST OF GOODS SOLD:                .00                 .00              803.93 
% PROFIT:                          .00%                .00%              29.74%
CASH RECEIVED:                     .00                 .00            1,280.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1138
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000009   NAME:  MAZDA 2004                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 8.0 EXPRESO ARECIB           SORT FIELD:            
              A LARES Bo DOMINGUITO         
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00614           STATEMENT CYCLE:  M
   PHONE NO:  880-2005            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMENDY AMENDY PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        327.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         327.34 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 04/24/17                HIGHEST BALANCE:         327.34 
 DATE OF LAST PAYMENT: 04/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         251.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1139
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000010   NAME:  FERRETERIA LA NUEVA ERA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 65.6 BO FACTOR # 1             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00613           STATEMENT CYCLE:  M
   PHONE NO:  881-3813            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TATO SANTOS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        448.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         448.99            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       1,397.80 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         620.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              448.99            4,039.13 
COST OF GOODS SOLD:                .00              296.53            2,656.64 
% PROFIT:                          .00%              33.96%              34.23%
CASH RECEIVED:                1,396.50            1,396.50            3,247.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1140
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000011   NAME:  MR GAS                        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 6609 KM 78.9 HATO VIEJO             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  452-2294            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HERCTOR MARTINEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/02/15                HIGHEST BALANCE:         600.35 
 DATE OF LAST PAYMENT: 01/02/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1141
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000012   NAME:  FERRETERIA CARACOLES          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 681 KM 8.7 BO ISLOTE                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-8000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX NIEVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        456.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            513.05            .00            .00            .00          56.47-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,309.87 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,327.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          513.05            2,840.82            2,921.90 
COST OF GOODS SOLD:             354.11            2,194.04            1,949.42 
% PROFIT:                        30.98%              22.77%              33.28%
CASH RECEIVED:                2,327.77            2,604.18            2,799.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1142
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000013   NAME:  CENTRO PINTURAS DEL NORTE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 10 KM 83.2 BO TANAMA                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  879-1865            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NATANEL NATANEL QUINTANA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/13/14                HIGHEST BALANCE:         291.64 
 DATE OF LAST PAYMENT: 10/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         334.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1143
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000014   NAME:  AUTO BODY EL DEPORTIVO        
-------------------------------------------------------------------------------
    ADDRESS:  CARRET 2 KM 69.7 BO SANTANA              SORT FIELD:            
              frente aeropuerto             
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-7173            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILMARIE WILMARIE REYES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0118955-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/31/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1144
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000015   NAME:  FERRETERIA JW                 
-------------------------------------------------------------------------------
    ADDRESS:  CAR 129 KM 8.3 BO CAMPO ALEGRE           SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  880-3008            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM DE JESUS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 2 BOX 7385 CAMUY 00627-9106      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        504.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         432.03          72.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       1,448.52 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,534.93 
COST OF GOODS SOLD:                .00                 .00            1,674.91 
% PROFIT:                          .00%                .00%              33.93%
CASH RECEIVED:                     .00              200.00            2,950.62 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1145
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000016   NAME:  FERRETERIA COMERCIAL CRESPO  1
-------------------------------------------------------------------------------
    ADDRESS:  CARR 134 KM 29.6 BO AIBONITO             SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  898-7346            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL CRESPO RIVERA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 7 BOX 32877 HATILLO 00659        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/18/21                HIGHEST BALANCE:         248.64 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         181.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              181.63 
COST OF GOODS SOLD:                .00                 .00              113.88 
% PROFIT:                          .00%                .00%              37.30%
CASH RECEIVED:                     .00                 .00              181.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1146
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000017   NAME:  SUPERMERCADO MI CASA ESPERANZA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 626 KO 01 BO WAPWERANZA             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  880-3266            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0104578-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1147
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000018   NAME:  LA LOMITA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 663 KM 2.4 BO MIRAFLORES            SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-5342            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIRIAM MIRIAM TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 4500 SABANA HOYOS          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        598.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            598.35            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,447.69 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          598.35              598.35            2,064.68 
COST OF GOODS SOLD:             397.94              397.94            1,447.12 
% PROFIT:                        33.49%              33.49%              29.91%
CASH RECEIVED:                     .00                 .00            2,064.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1148
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000019   NAME:  AS AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MIRAMAR # 858                       SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00613           STATEMENT CYCLE:  M
   PHONE NO:  878-1486            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RUIAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0127252-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/04/11                HIGHEST BALANCE:         282.60 
 DATE OF LAST PAYMENT: 03/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1149
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000020   NAME:  FERRETERIA COMERCIAL CRESPO II
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 29.4 BO BAYARAS              SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  898-7272            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HARLING HARLING CRESPO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 7 BOX 32877 HATILLO 00659        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        415.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            394.69            .00          20.99            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,013.88 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         422.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          394.69              837.99            3,116.49 
COST OF GOODS SOLD:             274.18              639.48            2,027.61 
% PROFIT:                        30.53%              23.69%              34.94%
CASH RECEIVED:                  422.31            1,059.19            2,994.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1150
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000021   NAME:  SERVICENTRO ROMAN             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 10.6 BO CAMPOALEGR           SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  262-5879            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR ROMAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/03/14                HIGHEST BALANCE:         191.78 
 DATE OF LAST PAYMENT: 07/03/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         191.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1151
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000022   NAME:  COMERCIAL LECHUGA             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 492 KM 1 BO KECHUGA                 SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  820-8671            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO LARRIUZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/25/14                HIGHEST BALANCE:       1,179.46 
 DATE OF LAST PAYMENT: 04/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1152
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000023   NAME:  SUPERMERCADO A GRANEL 4 CALLES
-------------------------------------------------------------------------------
    ADDRESS:  CARRET 811 KM 2.6 INT Bo CEDRO           SORT FIELD:            
              ABAJO                         
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  553-7607            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/05/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/05/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         292.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1153
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000024   NAME:  SOTOMAYOR AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 651 KM 2.9 BO JUNCOS                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  817-2513            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A SOTOMAYOR              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/16/12                HIGHEST BALANCE:         510.00 
 DATE OF LAST PAYMENT: 03/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         284.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1154
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000025   NAME:  COLMADO VALENTIN              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 2.7 BO CAPAEZ                SORT FIELD:            
              SECTOR LA SALSA               
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  898-5818            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO VALENTIN DIAZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 691 HATILLO PR 00659       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,042.22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,042.22            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:       1,653.21 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         436.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,042.22            3,364.98 
COST OF GOODS SOLD:                .00              727.89            2,265.54 
% PROFIT:                          .00%              30.16%              32.67%
CASH RECEIVED:                     .00              436.88            3,459.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1155
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000026   NAME:  FERRETERIA LA CUESTA DEL GUAMA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 2.5                          SORT FIELD:            
              BO CAPAEZ                     
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  939-3080221         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS GARCIQ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0349421-0026                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/15/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1156
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000027   NAME:  FERRETERIA TORRES E HIJOS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 1.3 BO PUEBLO                SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  830-4817            EXT:            PRINT DUN MSSG?:  Y
        FAX:  820-4817                              CUSTOMER TYPE:      
    CONTACT:  ALFONSO ALFONSO TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/30/11                HIGHEST BALANCE:         153.45 
 DATE OF LAST PAYMENT: 09/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1157
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000028   NAME:  EL LIDER SOUND CENTER         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 7.1 Bo QUEBRADILLA           SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-0011            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES ANDRES CARTAGENA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/05/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1158
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000029   NAME:  GARCIA AUTO PARTS HATILLO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 2.7 BO CAPAEZ                SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  544-9474            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JONATHAN JHONATA GARCIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0273806-0037 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/15/11                HIGHEST BALANCE:         362.04 
 DATE OF LAST PAYMENT: 12/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1159
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000030   NAME:  COLMADO GREEN                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 635 KM 0.1 SECTOR GREEN             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-0643            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS SOTO ROMAN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/15/20                HIGHEST BALANCE:         331.45 
 DATE OF LAST PAYMENT: 03/28/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1160
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000031   NAME:  FER Y CASA AGRICOLA DON INEL  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 IN 113 B PIEDRA GORDA           SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELSA ELSA MENDEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/17/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1161
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000032   NAME:  FERRETERIA DOMINGUITO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 635 KM 2.0 BO DOMINGUITO            SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-9406            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NEFTALI NEFTALI VELEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/19/17                HIGHEST BALANCE:         265.10 
 DATE OF LAST PAYMENT: 05/19/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1162
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000033   NAME:  FERRETERIA DELGADO CAMUY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 5.5 BO PUENTE                SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  233-5682            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0099514-0020                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/17/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         278.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1163
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000034   NAME:  TALLER ALBERTO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 INT 111 KM 27.7                 SORT FIELD:            
              Bo MIJAN                      
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  217-6420            EXT:            PRINT DUN MSSG?:  Y
        FAX:  398-4759                              CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         22.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          22.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/13/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1164
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000035   NAME:  FERRETERIA JUNIOR             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 485 KM 2.2 BO MEMBRILLO             SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  262-5548            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/04/19                HIGHEST BALANCE:         478.25 
 DATE OF LAST PAYMENT: 05/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1165
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000036   NAME:  COMERCIAL Y FERRETE LOS AMIGOS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4491 KM 1.9 BO PUENTE               SORT FIELD:            
              ANTIGUA CARR @2               
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-5648            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID GALLORZA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        100.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         100.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/27/15                HIGHEST BALANCE:         565.52 
 DATE OF LAST PAYMENT: 03/27/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1166
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000037   NAME:  TALLER MELVIN VELEZ           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 10.O BO CAMUY ARRI           SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  237-1378            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN VELEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/31/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1167
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000038   NAME:  CENTRO HONDA BODY & PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR #772 KN4.3 BO CANABON               SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  359-3655            EXT: 939-2      PRINT DUN MSSG?:  Y
        FAX:  939-2442846                           CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO REYES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        445.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         445.84 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 01/22/16                HIGHEST BALANCE:         445.84 
 DATE OF LAST PAYMENT: 01/22/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1168
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000039   NAME:  FERRETERIA EL PARE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 455 KM 4.7 BO QUEBRADA              SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-0925            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        173.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            173.06            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,097.58 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         276.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          173.06              449.37            3,486.50 
COST OF GOODS SOLD:             127.59              313.71            2,591.48 
% PROFIT:                        26.27%              30.19%              25.67%
CASH RECEIVED:                  276.31              587.28            3,175.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1169
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000040   NAME:  JAPA AUTO CAMUY               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 10.5 BO CAMUY ARRI           SORT FIELD:            
              BA                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-5236            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1348 HATILLO 00659           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 07/16/21                HIGHEST BALANCE:       1,211.60 
 DATE OF LAST PAYMENT: 07/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         444.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              968.36 
COST OF GOODS SOLD:                .00                 .00              817.23 
% PROFIT:                          .00%                .00%              15.61%
CASH RECEIVED:                     .00                 .00              968.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1170
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000041   NAME:  TURBO DESIGNS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM-63.8                          SORT FIELD:            
              LOCAL 2                       
              BARRIO SABANA HOYOS           
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 817-0909      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 390-4200                          CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RAMOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 36 SABANA HOYOS 00688        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         948.85 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         363.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 267 / 267
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              363.92              140.32 
COST OF GOODS SOLD:                .00              241.25               98.58 
% PROFIT:                          .00%              33.71%              29.75%
CASH RECEIVED:                     .00              363.92              140.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1171
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000042   NAME:  COMERCIAL LILLY               
-------------------------------------------------------------------------------
    ADDRESS:  CAR 681 KM 2.3 BO ISLOTE SECT            SORT FIELD:            
              JAREALITO                     
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-1982            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MEN MANUEL MENDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/29/16                HIGHEST BALANCE:       1,206.23 
 DATE OF LAST PAYMENT: 01/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         302.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1172
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000043   NAME:  SANTANA LUMBER YARD           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 65,9 BO FACTOR                 SORT FIELD:            
              CARR @# 2                     
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-1336            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AURELIO AURELIO ALVAREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:  RR 11 BOX 3745 BAYAMON 00956        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/28/12                HIGHEST BALANCE:         264.80 
 DATE OF LAST PAYMENT: 09/28/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         179.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1173
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000044   NAME:  BETHEL AUTO PAINT             
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 40.3 BO ALGARROBO            SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-0045            EXT:            PRINT DUN MSSG?:  Y
        FAX:  807-0045                              CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO BARRETO RIVERA      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        469.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         469.50            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         873.30 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         577.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          207.74              765.58              597.99 
COST OF GOODS SOLD:             164.16              652.91              412.46 
% PROFIT:                        20.98%              14.72%              31.03%
CASH RECEIVED:                  577.39              577.39              316.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1174
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000045   NAME:  CASA AGRICOLA EL FLAMBOYAN    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 639- KM 5.5 BO SABANA HOY           SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  816-2407            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VANESA VANESA CANDELARIA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/15/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1175
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000046   NAME:  AUTO BODY FACTOR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 65.7 B0 CACTOR                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-1828            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISABEL ISABEL COLLAZO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/19/11                HIGHEST BALANCE:         117.64 
 DATE OF LAST PAYMENT: 07/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         156.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1176
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000047   NAME:  CAMPO ALEGRE AUTO ACCESORIOS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 9.9 CAMPO ALEGRE             SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787-452-3412        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OEDRO L PEDRO L RUIZ SOTO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        730.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            504.54         225.56            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         909.18 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         214.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          504.54            1,144.10            4,863.54 
COST OF GOODS SOLD:             395.41              882.00            3,399.34 
% PROFIT:                        21.63%              22.91%              30.11%
CASH RECEIVED:                  214.00            1,135.04            4,700.87 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1177
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000048   NAME:  CASA AGRICOLA J&C             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 119 KM 11.1                    SORT FIELD:            
              BO PIEDRA GORDA               
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  262-2542            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZORAIDA ZORAIDA JIMENEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         15.05-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          15.05-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/13         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 12/31/20                HIGHEST BALANCE:         311.45 
 DATE OF LAST PAYMENT: 12/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1178
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000049   NAME:  AVILES AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 3.7 BO NARANJO               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-5637            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 210 / 210
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1179
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000050   NAME:  FAM-COOP MR TRIGO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 846 KM 2.0 BO ZANJAS                SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  378-8316            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR GONZALEZ GONZALEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 05 BOX 25423 CAMUY 00627         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/30/12                HIGHEST BALANCE:         670.25 
 DATE OF LAST PAYMENT: 03/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         156.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1180
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000051   NAME:  JAVIER AUTO PIEZAS CAMUY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 93.4 BO MEMBRILLO              SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  820-7272            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1564 MANATI 00674            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        234.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         234.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 04/11/14                HIGHEST BALANCE:         234.40 
 DATE OF LAST PAYMENT: 04/11/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1181
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000052   NAME:  FERRETERIA ALVAREZ DEL NORTE  
-------------------------------------------------------------------------------
    ADDRESS:  CAR 2 KM 92.2 BO COCOS                   SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-5741            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REBECA REBECA RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  becky12201@hotmail.com              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/29/16                HIGHEST BALANCE:         349.30 
 DATE OF LAST PAYMENT: 01/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1182
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000053   NAME:  CENTRO AGRICOLA Y PS LOS AMIGO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 23.5 '                       SORT FIELD:            
              BO PALMA LLANO                
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  487-7815            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL LOPEZ MATIAS          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/16/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1183
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000054   NAME:  COLMADO PAJUIL & LIQUOR STORE 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 8.3 BO PAJUIL                SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  898-8899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUMERSINDO GUMERSINDO NIEVES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/20/17                HIGHEST BALANCE:       1,481.75 
 DATE OF LAST PAYMENT: 01/20/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         787.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1184
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000055   NAME:  COLMADO Y FERRETERIA OASIS    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 96.9 BO COCOS                  SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-0537            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO NIEVES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  356-6812 ABEL  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        109.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         109.61 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 06/02/20                HIGHEST BALANCE:       1,554.35 
 DATE OF LAST PAYMENT: 06/02/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1185
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000056   NAME:  COLMADO Y FERRETERIA PEREZ    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              CARR 484-KM 0.1 INT BO COCOS  
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-3445            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MENDREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/05/12                HIGHEST BALANCE:         197.56 
 DATE OF LAST PAYMENT: 01/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1186
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000057   NAME:  E.O AUDIO STORE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR  2 KM 99.0                          SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-2395            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELWIN ELWIIN OCASIO PRIETO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         10.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          10.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 12/18/21                HIGHEST BALANCE:         227.29 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         340.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              339.42 
COST OF GOODS SOLD:                .00                 .00              225.54 
% PROFIT:                          .00%                .00%              33.55%
CASH RECEIVED:                     .00                 .00              785.71 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1187
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000058   NAME:  COLMADO LA MILAGROSA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 INT BO PUENTE ZARZA             SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-3795            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ALVELO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  00333346-0017                         DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1188
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000059   NAME:  RICKY'S AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 97.5 BO COCOS                  SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-1235            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MERCADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0000836-0025 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/02/12                HIGHEST BALANCE:         200.80 
 DATE OF LAST PAYMENT: 03/02/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1189
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000060   NAME:  CAFETERIA EL REGRESO-CANO A/P 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 14.3 BO PIEDRA GOR           SORT FIELD:            
              DA                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  485-0591            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS GONZALEZ VIERA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,964.20 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              338.95            2,064.70 
COST OF GOODS SOLD:                .00              200.89            1,423.39 
% PROFIT:                          .00%              40.73%              31.06%
CASH RECEIVED:                  100.00              338.95            2,064.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1190
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000061   NAME:  RED HOUSE AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR  113 KM 11.9 BO LA ROMANA           SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  364-9900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NESTOR NESTOR HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BUZON 2857 CARR 113 QUEBRADILL      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:       1,974.00 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         499.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,573.65 
COST OF GOODS SOLD:                .00                 .00            2,103.97 
% PROFIT:                          .00%                .00%              18.25%
CASH RECEIVED:                     .00              499.65            2,587.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1191
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000062   NAME:  COMERCIAL BABY                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 482 INT CERCA ARCA DE NOE           SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-1043            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO L CRUZ MERCADO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,249.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            566.88            .00         683.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,938.99 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         683.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          566.88            1,932.88            4,092.20 
COST OF GOODS SOLD:             368.37            1,331.92            2,720.37 
% PROFIT:                        35.02%              31.09%              33.52%
CASH RECEIVED:                  683.00            1,658.62            4,405.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1192
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000063   NAME:  DAMARIS SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR#111 CRUCE MIJAN                     SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  718-5364            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/30/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/09/14                HIGHEST BALANCE:         195.65 
 DATE OF LAST PAYMENT: 05/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1193
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000064   NAME:  FERRETERIA JF CARDONA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 20.6 BO CALLEJONES           SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-7354            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIPE FELIPE CARDONA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/31/13                HIGHEST BALANCE:         183.50 
 DATE OF LAST PAYMENT: 08/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1194
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000065   NAME:  AUTO BEAUTIFUL (COVER Y MAS CO
-------------------------------------------------------------------------------
    ADDRESS:  CARR.130 KM.10.2 CAMPO ALEGRE            SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  898-8389            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,943.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,908.00       2,035.11            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/05         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       6,012.90 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,465.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,908.00            9,965.13           28,737.52 
COST OF GOODS SOLD:           1,280.11            6,369.60           18,849.31 
% PROFIT:                        32.91%              36.08%              34.41%
CASH RECEIVED:                5,465.77            6,899.21           32,388.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   9                  29                 144
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1195
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000066   NAME:  A.MANGUAL MANGA HIDR ARECIBO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.66.6 BO.SANTANA               SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 881-5256      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARACELIO ARACELIO MANGUAL FRANQUI      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/31/16                HIGHEST BALANCE:       1,673.33 
 DATE OF LAST PAYMENT: 03/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 266 / 261
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1196
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000067   NAME:  LA CASA DEL TRIMMER           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 492-KM 0.3                     SORT FIELD:            
               BO HATO ABAJO SECTOR EL TRES 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  650-3704            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         340.41 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          15.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 182 / 182
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               15.25                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1197
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000068   NAME:  GARAGE TEXXAS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.651 KM.2.6                          SORT FIELD:            
              BO.JUNCOS                     
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 816-8888      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  816-8888       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/06/11                HIGHEST BALANCE:          39.90 
 DATE OF LAST PAYMENT: 07/06/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1198
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000069   NAME:  GARAGE SPEEDWAY BAJADERO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.656 KM.3.5                          SORT FIELD:            
              BO.BAJADERO                   
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 454-6969      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS R. LUIS R.LUGO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0435546-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/05/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1199
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000070   NAME:  COMERCIAL ALCO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.110.2                         SORT FIELD:            
              BO.MORA                       
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-4113      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/24/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/24/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1200
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000071   NAME:  ELECTROMECANICA Y A/P COLLAZO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM.61.6                         SORT FIELD:            
              BO.CANDELARIA                 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 880-3412      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO COLLAZO CRUZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  880-3412       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0054372-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1201
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000073   NAME:  LOS COMPY MACHINE SHOP & AUT P
-------------------------------------------------------------------------------
    ADDRESS:  CARR 113 KM 3.8 BO COTTO                 SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  872-4560            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JEANNETTE JEANNETE SANTIAGO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/03/12                HIGHEST BALANCE:         155.80 
 DATE OF LAST PAYMENT: 08/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1202
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000074   NAME:  COLMADO PAGAN                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 600 SECTOR EL CORCHO                SORT FIELD:            
              URB LOS ANGELES               
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  894-3629            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN A JUAN A PEREZ SOTO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/30/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         330.84 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .20-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .20-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1203
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000075   NAME:  FERRETERIA # 107              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 107 KM 3.6 BO BORINQUEN             SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-3287            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CORTES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/12/13                HIGHEST BALANCE:         133.50 
 DATE OF LAST PAYMENT: 04/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1204
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000076   NAME:  CARNICERIA LOS PIMOS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 662 KM 0.2 ANTIGUA # 2              SORT FIELD:            
              BO SANTANA                    
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  \                   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A ROMERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0399540-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/19/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         280.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1205
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000077   NAME:  ECONO-PIEZAS AUTO P NARANJITO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 13.2                         SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        415.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            379.47            .00            .00            .00          36.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/04         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:       1,934.74 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              451.85              885.88 
COST OF GOODS SOLD:                .00              320.71              542.75 
% PROFIT:                          .00%              29.02%              38.73%
CASH RECEIVED:                     .00               72.38            1,000.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1206
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000078   NAME:  LAGUER AUTO ACCESORIOS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 98.2 BO COCOS                SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-5321            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  XIOMARA XIOMARA LAGUER                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,053.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            772.85         233.87            .00            .00          46.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:         718.75 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         781.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          772.85            1,835.34            4,351.23 
COST OF GOODS SOLD:             539.46            1,286.40            2,894.53 
% PROFIT:                        30.20%              29.91%              33.48%
CASH RECEIVED:                     .00            1,840.60            3,292.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  11                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1207
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000079   NAME:  TONYS AUTO PAINT              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 10.9 BO CIENAGA              SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  820-3614            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GONZALEZ VELEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  058742-0017 12                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/07/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/07/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1208
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000080   NAME:  COLMADO HERNANDEZ             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 113 KM 1.7 SECTOR LA                SORT FIELD:            
              ROMANA                        
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-8843            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0125642-0045 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/28/11                HIGHEST BALANCE:         329.90 
 DATE OF LAST PAYMENT: 10/28/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1209
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000081   NAME:  LED DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 47.5 Bo COCO                   SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  246-8899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRYAN BRYAN RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/16/19                HIGHEST BALANCE:         176.58 
 DATE OF LAST PAYMENT: 03/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          97.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1210
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000082   NAME:  CRUCE DAVILA AUTOPARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 57.9                         SORT FIELD:            
              BARRIO CRUCE DAVILA           
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  (787) 846-2870      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO MENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0048745-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/04/11                HIGHEST BALANCE:         164.74 
 DATE OF LAST PAYMENT: 11/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1211
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000083   NAME:  PARA AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 kM 110                          SORT FIELD:            
              BARRIO MORA                   
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-1110      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0067979-0014 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/05/11                HIGHEST BALANCE:         169.23 
 DATE OF LAST PAYMENT: 08/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1212
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000084   NAME:  FERRETERIA LA NUEVA PUERTA #1 
-------------------------------------------------------------------------------
    ADDRESS:  AVE. JUAN HERNANDEZ ORTIZ 3296           SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:   
   PHONE NO:  (787) 830-2406      EXT:            PRINT DUN MSSG?:  N
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELVIS ELVIS NIEVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2533 ISABELA 00662           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/21/12                HIGHEST BALANCE:         205.13 
 DATE OF LAST PAYMENT: 12/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1213
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000085   NAME:  COLMADO EL AVENTURERO Y CAFETI
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 4466 KM 3                          SORT FIELD:            
              PLAYA JOBOS                   
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 872-1650      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTEIRO ARTEIRO NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0041079-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/17/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1214
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000086   NAME:  FERRETERIA LA NUEVA PUERTA # 2
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 120.7                       SORT FIELD:            
              BARRRIO CAIMITAL ALTO         
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  787 819-1593        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE NIEVES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/05/14                HIGHEST BALANCE:         619.70 
 DATE OF LAST PAYMENT: 12/05/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1215
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000087   NAME:  CAMUY AUTOCOLOR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.119 KM 1.0                          SORT FIELD:            
              BARRIO ALCANTARILLA           
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-7428      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANKY FRANKY HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        417.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            203.54            .00         214.36            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         416.01 
 DATE OF LAST PAYMENT: 11/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         305.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          203.54              417.90            2,965.98 
COST OF GOODS SOLD:             134.80              297.22            2,066.45 
% PROFIT:                        33.77%              28.88%              30.33%
CASH RECEIVED:                     .00                 .00            2,965.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1216
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000088   NAME:  PARTS EXPRESS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 102.3                       SORT FIELD:            
              BARRIO TERRANOVA              
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  (787) 895-0450      EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-3895981                           CUSTOMER TYPE:      
    CONTACT:  RAFAEL A RAFAEL ALVAREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  partexpress10@hotmail.com           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,011.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,011.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 07/08/13                HIGHEST BALANCE:       1,011.00 
 DATE OF LAST PAYMENT: 07/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,004.65-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1217
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000089   NAME:  FERRETERIA RENE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2KM 79.9                          SORT FIELD:            
              AVENIDA MIRAMAR               
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 880-0771      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RENE RENE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0107929-0011 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MALA PAGA NO VENDER                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/21/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           3.50-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1218
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000090   NAME:  IVAN AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.651 KM 3.3                          SORT FIELD:            
              BARRIO JUNCOS                 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 878-6777      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0139354-0014 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/23/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1219
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000091   NAME:  FERRETERIA PAJUIL             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 130 INTERIOR 490                   SORT FIELD:            
              BARRIO PAJUIL                 
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-8586      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMINDO ARMINDO LOPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/23/19                HIGHEST BALANCE:       2,145.91 
 DATE OF LAST PAYMENT: 10/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 206 / 206
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1220
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000092   NAME:  AUTO EXTRA PAINT CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 1.1 BO MAL PASO              SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-0021            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NARIN MARIN I SOTO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/13         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         856.90 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         663.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              663.26            1,265.31 
COST OF GOODS SOLD:                .00              435.16              859.55 
% PROFIT:                          .00%              34.39%              32.07%
CASH RECEIVED:                  663.26              909.43            1,156.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1221
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000093   NAME:  J & O SERVICE STATION (ECOMAXX
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM 17.7 BO PAJAROS              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  612-0318            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MOLINA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/16         DATE OF LAST STATEMENT: 06/21/17
DATE OF LAST ACTIVITY: 08/26/17                HIGHEST BALANCE:       2,077.17 
 DATE OF LAST PAYMENT: 08/25/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,032.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1222
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000094   NAME:  CENTRO AHORROS MI CASITA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 66.6                        SORT FIELD:            
              BARRIO FACTOR                 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 234-8160      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0104578-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/16/11                HIGHEST BALANCE:         102.84 
 DATE OF LAST PAYMENT: 05/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         102.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1223
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000095   NAME:  AGROPUNTO                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.492 KM1.0                           SORT FIELD:            
              BARRIO HATO ABAJO             
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 878-4083      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE JIMENEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0198298-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/29/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1224
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000096   NAME:  FERRETERIA EL REY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.119 KM 11.7                         SORT FIELD:            
              BARRIO PIEDRA GORDA           
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-6789      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL Y VIRGINIA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         73.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          73.83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 11/08/14                HIGHEST BALANCE:         434.36 
 DATE OF LAST PAYMENT: 11/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1225
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000097   NAME:  COLMADO EL TAMARINDO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE STAHL E-25                         SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  (787) 891-8282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA ALBARRAN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0191456-0021                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/23/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1226
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000098   NAME:  COLMADO EL INDIO (AGUADILLA)  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PROGRESO #419                      SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  (787) 882-4511      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0010720-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/31/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         593.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1227
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000099   NAME:  FERRETERIA MUNIZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 97.1 BO COCOS                  SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  291-7276            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTUAN CRISTIAN ROSADO PAGAN         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/15/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1228
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000100   NAME:  CAFETERIA LA NUEVA SOMBRA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 92.5                        SORT FIELD:            
              BARRIO MEMBRILLO              
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/09/15                HIGHEST BALANCE:         395.90 
 DATE OF LAST PAYMENT: 10/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1229
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000101   NAME:  FERRETERIA LA CURVA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 112.5                        SORT FIELD:            
              BARRIO MORA                   
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-2323      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO QUINONEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  3041 AVE.MILITAR ISABELA 00662      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/16/15                HIGHEST BALANCE:         362.57 
 DATE OF LAST PAYMENT: 09/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1230
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000102   NAME:  PUMA CONTORNO SERVICE STATION 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 10.1 BO CONTORNO             SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-2222            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILBERTO WILBERTO ORTIZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/17         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 11/17/17                HIGHEST BALANCE:         688.14 
 DATE OF LAST PAYMENT: 11/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         603.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1231
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000103   NAME:  AUTO PIEZAS TOYOTA QUEBRADILLA
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 MARGINAL                     SORT FIELD:            
              FRENTE A SAAVEDRA A/PARTS     
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  787 895-1800        EXT:            PRINT DUN MSSG?:  Y
        FAX:  868-1390                              CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        302.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          93.55         209.22            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/04/22                HIGHEST BALANCE:         760.54 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         304.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              302.77            1,816.55 
COST OF GOODS SOLD:                .00              193.36            1,300.14 
% PROFIT:                          .00%              36.14%              28.43%
CASH RECEIVED:                     .00              725.74            1,851.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1232
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000104   NAME:  SUPERMERCADO JJ               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CEIBA # 66                         SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (939) 440-7992      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/12/14                HIGHEST BALANCE:         453.40 
 DATE OF LAST PAYMENT: 05/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         430.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1233
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000105   NAME:  COLMADO LA MARQUETA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 641 CALLE TULIPAN # 227            SORT FIELD:            
              BARRIO PAJONAL                
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 822-0872      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERMELINDO ERMELINDO VAZQUEZ CRESPO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        499.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            453.12            .00            .00            .00          45.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         514.92 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         179.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          453.12              453.12            1,832.06 
COST OF GOODS SOLD:             335.46              335.46            1,431.73 
% PROFIT:                        25.97%              25.97%              21.85%
CASH RECEIVED:                  179.13              179.13            1,990.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1234
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000106   NAME:  COMERCIAL ABBY                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 4.6 BO JAGUEY                SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-4281            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABELARDO ABELARDO LORENZO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/13         DATE OF LAST STATEMENT: 06/21/17
DATE OF LAST ACTIVITY: 08/18/17                HIGHEST BALANCE:         504.97 
 DATE OF LAST PAYMENT: 08/18/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          14.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1235
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000107   NAME:  FAM-COOP SELGAS CASH & CARRY  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DAVID LOPEZ # 66                   SORT FIELD:            
              PARCELAS SELGAS               
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 822-0019      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELI ELI NIEVES                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/20/11                HIGHEST BALANCE:           9.30 
 DATE OF LAST PAYMENT: 08/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1236
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000108   NAME:  FERRETERIA LA FAMILIA ISABELA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.113 KM 2.8                          SORT FIELD:            
              BARRIO COTTO                  
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-5646      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/21/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1237
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000109   NAME:  JR AUTO PARTS QUICK LUBE      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 107 KM 3.8                         SORT FIELD:            
              BARRIO BORINQUEN              
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  (787) 891-8225      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RIOS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/13/14                HIGHEST BALANCE:         759.80 
 DATE OF LAST PAYMENT: 09/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1238
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000110   NAME:  COLMADO SANTAROSA             
-------------------------------------------------------------------------------
    ADDRESS:  REPARTO LOPEZ # 49                       SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 891-3329      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1239
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000111   NAME:  QUEBRADA AUTO PARTS CAMUY     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 486 KM 01                          SORT FIELD:            
                                            
              POR LA 129 A LARES BUSCA INT  
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  787 262-5431        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 262-5431                          CUSTOMER TYPE:      
    CONTACT:  RICKY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/08/14                HIGHEST BALANCE:         723.85 
 DATE OF LAST PAYMENT: 11/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1240
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000112   NAME:  PROFESIONAL PAINT CENTER      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 7.8                          SORT FIELD:            
              BARRIO CAMPO ALEGRE           
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 454-1560      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0051701-0029                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/01/11                HIGHEST BALANCE:           5.50 
 DATE OF LAST PAYMENT: 07/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1241
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000113   NAME:  COLMADO ERCARMIL              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM-3.1 CRUCE SAB           SORT FIELD:            
              SABANA                        
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-2331            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KUIS LUIS COLON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/16/20                HIGHEST BALANCE:         265.58 
 DATE OF LAST PAYMENT: 10/16/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         325.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1242
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000114   NAME:  COLMADO CAPAEZ                
-------------------------------------------------------------------------------
    ADDRESS:  CARR.130 INTERIOR BO.CAPAEZ              SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 262-3421      EXT:            PRINT DUN MSSG?:  Y
        FAX:  262-3421                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         598.02 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         365.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1243
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000115   NAME:  CENTRO AUTOMOTRIZ S O S       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.492 KM 1.4 BO.CAPAEZ                SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-2629      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  605-5799       
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        221.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            221.52            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,525.70 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         295.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          221.52              524.69              739.47 
COST OF GOODS SOLD:             157.89              355.50              478.12 
% PROFIT:                        28.72%              32.25%              35.34%
CASH RECEIVED:                  295.88              295.88              721.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1244
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000116   NAME:  FERRETERIA MI PEQUENO TALLER  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 113 KM 12.1                        SORT FIELD:            
              BARRIO LA ROMANA              
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  (787) 895-3192      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL NEGRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0063037-0015 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 79 QUEBRADILLAS 00679        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/20/11                HIGHEST BALANCE:         434.10 
 DATE OF LAST PAYMENT: 05/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         434.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1245
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000117   NAME:  COLMADO LA FAMILIA (AGUADILLA)
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 110 KM 1.2                         SORT FIELD:            
              BARRIO GIBA ABAJO             
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 327-9852      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONY ANTONY SOTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0453186-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/12                HIGHEST BALANCE:         140.95 
 DATE OF LAST PAYMENT: 04/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         261.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1246
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000118   NAME:  COMULADA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 113 KM 2.6                         SORT FIELD:            
              BARRIO GUAYABO                
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 872-1720      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO COMULADA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        465.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         465.11 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 07/08/17                HIGHEST BALANCE:         617.85 
 DATE OF LAST PAYMENT: 07/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1247
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000119   NAME:  FERRETERIA P.R. LUMBER YARD   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 110 KM 6.9                         SORT FIELD:            
              BARRIO SAN ANTONIO            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 890-1030      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GENARO GERNARO ROMAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0002814-0011 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1248
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000120   NAME:  FERRETERIA ARROYO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.129 KM 24.7                         SORT FIELD:            
              BARRIO PILETA                 
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-9340      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIPE FELIPE VARGAS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0058581-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1249
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000121   NAME:  ALFA PAINT CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.130 KM 11.2                         SORT FIELD:            
              BARRIO CAMPO ALEGRE           
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         198.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1250
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000122   NAME:  CENTRO PINTURAS RIVERA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 130 KM 2.9                         SORT FIELD:            
              BARRIO PAJUIL                 
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-8020      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/21/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1251
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000123   NAME:  COLMADO ARRIVI                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 5 # 103                            SORT FIELD:            
              BARRIO CARRIZALES             
              ENTRADA DE SAM'S              
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 262-0953      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARIEL ARIEL ALFONSO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1991 HATILLO 00659           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/09/11         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 08/28/21                HIGHEST BALANCE:       1,242.95 
 DATE OF LAST PAYMENT: 08/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,176.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,783.20 
COST OF GOODS SOLD:                .00                 .00            1,107.57 
% PROFIT:                          .00%                .00%              37.89%
CASH RECEIVED:                     .00                 .00            1,783.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1252
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000124   NAME:  SAN LUIS PAINT CENTER         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 651 KM 2.7                          SORT FIELD:            
              BARRIO JUNCOS                 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 878-4144      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELMER BENA VENAVENT ELMER                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        320.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         320.89            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/09/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/01/22                HIGHEST BALANCE:         754.66 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          287.08-             666.63            2,193.65 
COST OF GOODS SOLD:             190.56-             448.36            1,473.95 
% PROFIT:                        33.62%              32.74%              32.81%
CASH RECEIVED:                     .00              345.74            2,479.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1253
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000125   NAME:  FERRETERIA CORDERO CAMUY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.119 KM 13.0                         SORT FIELD:            
              BARRIO PIEDRA GORDA           
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-6002      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REY REY FRANCISCO CORDERO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-1 BOX 3479 CAMUY 00627           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        292.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         292.71            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/23/22                HIGHEST BALANCE:         785.35 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         298.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              292.71            2,970.63 
COST OF GOODS SOLD:                .00              234.70            2,167.38 
% PROFIT:                          .00%              19.82%              27.04%
CASH RECEIVED:                     .00              298.34            2,966.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1254
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000126   NAME:  FERRETERIA FORIN              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 107 KM 2.2                         SORT FIELD:            
              BARRIO BORINQUEN              
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE L JORGE L GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .08-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .08-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         765.07 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         272.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              272.30              566.19 
COST OF GOODS SOLD:                .00              193.34              400.77 
% PROFIT:                          .00%              29.00%              29.22%
CASH RECEIVED:                  272.30              272.30              887.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1255
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000127   NAME:  CENTRO JUGUETES, INC          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 107 KM 01                      SORT FIELD:            
              BARRIO BORINQUEN              
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 891-5460      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YAMITZA YAMITZA ROJAS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0095574-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/30/11                HIGHEST BALANCE:         166.65 
 DATE OF LAST PAYMENT: 09/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1256
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000128   NAME:  CHANO'S SUPER CASH            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 461 INTERIOR                   SORT FIELD:            
              CALLE YAGRUMO 187             
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 319-6279      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0041078-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1257
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000129   NAME:  PANADERIA SANTA TERESA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 685 INTERIOR                       SORT FIELD:            
              AL LADO DEL PARQUE            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-8939      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DURAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0009713-0018                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        625.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         625.21 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 07/16/21                HIGHEST BALANCE:       2,557.80 
 DATE OF LAST PAYMENT: 07/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         917.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,492.33 
COST OF GOODS SOLD:                .00                 .00            1,104.78 
% PROFIT:                          .00%                .00%              25.97%
CASH RECEIVED:                     .00                 .00            1,374.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1258
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000130   NAME:  TOYOTA EXTREME                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 670 INT 678  KAROMA                SORT FIELD:            
              PLAZA MANATI                  
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 884-3075      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CARLOS MANZANO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0303671-0011                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/19/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         102.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1259
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000131   NAME:  SUPERMERCADO LOS RABANOS      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 604 KM 2.5                         SORT FIELD:            
              BARRIO LOS RABANOS            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 594-1489      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PADILLA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0037070-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         25.22-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          25.22-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/13                HIGHEST BALANCE:         380.75 
 DATE OF LAST PAYMENT: 02/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1260
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000132   NAME:  COOPERATIVA FAMILIAR NOELYS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 667 KM 4.2                         SORT FIELD:            
              BARRIO CORTEZ                 
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-9065      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS ARZAN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/11/12                HIGHEST BALANCE:         462.84 
 DATE OF LAST PAYMENT: 05/11/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         384.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1261
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000133   NAME:  PROLINE DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 7.5                          SORT FIELD:            
              BARRIO RIO ARRIBA SALIENTE    
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (939) 644-1541      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0180076-0011 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/15/11                HIGHEST BALANCE:          88.50 
 DATE OF LAST PAYMENT: 07/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1262
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000134   NAME:  LAVAZQUEZ AUTO PARTS & BODY   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.140 KM 5.6                          SORT FIELD:            
              BARRIO LAVAZQUEZ              
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 822-1316      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORMA NORMA L GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 03 BOX 3994 FLORIDA 00650        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/30/12                HIGHEST BALANCE:         501.89 
 DATE OF LAST PAYMENT: 05/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         544.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1263
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000135   NAME:  FERRETERIA CENTRAL            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 INT 124                    SORT FIELD:            
              BARRIO ALTAMIRA               
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/17/12                HIGHEST BALANCE:         128.21 
 DATE OF LAST PAYMENT: 08/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         106.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1264
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000137   NAME:  JULITOS AUTO PAINT            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #152 KM 12.7 BO CEDRO               SORT FIELD:            
              ARRIBA                        
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-2900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIA A JULIA A RAMOS RIVERA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/23/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1265
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000138   NAME:  FERRETERIA LOS CUNADOS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.129 INT 111 KM 32.2                 SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-6467      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        167.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         167.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 11/11/16                HIGHEST BALANCE:         815.59 
 DATE OF LAST PAYMENT: 11/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1266
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000139   NAME:  VARIEDADES DEL CENTRO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM4.5 BO QUEBRADILLA            SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  372-5199            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA ANA RIVERA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1267
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000140   NAME:  AUTORITY TIRE AND & SOUND CENT
-------------------------------------------------------------------------------
    ADDRESS:  CARR 634 KM 4.6 Bo FRANQUEZA             SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  235-3812            EXT: ]          PRINT DUN MSSG?:  Y
        FAX:  884-5920                              CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO ROLON RIVERA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/19/20                HIGHEST BALANCE:         686.28 
 DATE OF LAST PAYMENT: 06/19/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         654.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1268
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000141   NAME:  LARES NATIONAL LUMBER         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 129 KM 25.5                        SORT FIELD:            
              BARRIO PILETAS                
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YARLIN YARLIN CAJIGAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/12/14                HIGHEST BALANCE:         582.20 
 DATE OF LAST PAYMENT: 06/06/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1269
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000142   NAME:  EMPRESAS LUIS GALLEGO'S INC   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 722 KM 2 CARRETERA PANORA           SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  (939) 246-9770      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 602-6527                        CUSTOMER TYPE:      
    CONTACT:  JUA JUAN GALLEGO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        800.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         800.99            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         950.00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         523.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              800.99            2,853.09 
COST OF GOODS SOLD:                .00               79.54              589.47 
% PROFIT:                          .00%              90.07%              79.34%
CASH RECEIVED:                     .00              523.63            2,483.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1270
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000144   NAME:  FAM COOP LOS PINOS ANTS MI CAS
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2  KM 67.7                         SORT FIELD:            
              BARRIO SANTANA                
              ZONA INDUSTRIAL               
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  939-940 9416        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CESAR SOTO                            CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/07/15                HIGHEST BALANCE:       1,084.01 
 DATE OF LAST PAYMENT: 08/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         624.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1271
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000145   NAME:  L Y M AUTO PARTS UTUADO       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SARGENTO I MALARET JUARB           SORT FIELD:            
              # 436                         
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  787 894-3225        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0033251-0019 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/01/11                HIGHEST BALANCE:          42.20 
 DATE OF LAST PAYMENT: 09/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1272
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000146   NAME:  AROCHO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 26 AVE. FERNANDO             SORT FIELD:            
              LUIS RIVAS                    
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  787 894-2604        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR ARROCHO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0033253-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/12/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1273
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000148   NAME:  SUPERMERCADO PAJONAL          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 641 KM1.0                          SORT FIELD:            
              BARRIO PAJONAL                
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 822-0952      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS LAUREANO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0099648-0022 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/08/11                HIGHEST BALANCE:         159.10 
 DATE OF LAST PAYMENT: 07/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1274
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000149   NAME:  EMANUELLE AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 119 KM 5.4 INTERIOR                SORT FIELD:            
              BARRIO PUENTE                 
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 544-0400      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMANUELLE RAMOS                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 10/21/21                HIGHEST BALANCE:         830.32 
 DATE OF LAST PAYMENT: 10/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         299.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,229.99 
COST OF GOODS SOLD:                .00                 .00              826.72 
% PROFIT:                          .00%                .00%              32.79%
CASH RECEIVED:                     .00                 .00            1,865.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1275
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000150   NAME:  TONY RUIZ AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 128 BO PUEBLO                       SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  669-0355            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY RUIZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/30/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1276
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000151   NAME:  CHELMY ACCESORIES             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 55.4                         SORT FIELD:            
              BARRIO CABRERA                
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 201-4502      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL SCHELMETY                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/16/12                HIGHEST BALANCE:         297.71 
 DATE OF LAST PAYMENT: 03/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1277
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000152   NAME:  GOMICENTRO CRUZ               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111                                 SORT FIELD:            
              AVE. FERNANDO LUIS RIVAS      
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 894-5291      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0039769-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/23/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1278
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000153   NAME:  CENTRO DEL HOJALATERO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 86.5                        SORT FIELD:            
              BARRIO PUEBLO                 
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-2114      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL VELEZ                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0435375-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/24/11                HIGHEST BALANCE:          76.03 
 DATE OF LAST PAYMENT: 05/24/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1279
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000154   NAME:  COLMADO GERENA                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DAVID LOPEZ # 21                   SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 822-2150      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AXEL GERENA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,012.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            346.77         687.45            .00            .00          22.19-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       1,891.38 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         413.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          346.77            1,034.22            7,113.26 
COST OF GOODS SOLD:             216.20              663.80            4,375.32 
% PROFIT:                        37.65%              35.82%              38.49%
CASH RECEIVED:                     .00              413.93            7,801.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1280
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000155   NAME:  FAMILIA-COOPERATIVA MOLINA    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOS PIOS # 21                      SORT FIELD:            
              PARCELAS MARQUEZ              
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  787585-1765         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/26/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1281
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000156   NAME:  AUTO PINTURAS LISANDRO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 55.2                           SORT FIELD:            
              BO PALENQUE BARCELONETE       
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  346-0233            EXT:            PRINT DUN MSSG?:  Y
        FAX:  846-3098                              CUSTOMER TYPE:      
    CONTACT:  LISANDRO LISANDRO NUNEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/13/16                HIGHEST BALANCE:         180.70 
 DATE OF LAST PAYMENT: 05/13/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         131.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1282
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000157   NAME:  RICKY AUTO PAINT              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 B0 TIBURONES                     SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  908-6720            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  COM.TIBURON BUZON 26 CALLE 15       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        338.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            338.85            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/10         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,464.19 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         414.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          338.85              338.85            2,327.50 
COST OF GOODS SOLD:             244.66              244.66            1,468.50 
% PROFIT:                        27.80%              27.80%              36.91%
CASH RECEIVED:                     .00              414.10            2,171.42 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1283
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000158   NAME:  ESPERANZA AUTO PARTS ARECIBO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 635 BO ESPERANZA                  SORT FIELD:            
              KM 8.7                        
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  201-0640            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JELIZTA NA JELITZA NADAL                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/12                HIGHEST BALANCE:         534.20 
 DATE OF LAST PAYMENT: 12/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         318.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1284
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000159   NAME:  WILLY AUTO PART HATILLO       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.493 KM.3.8                          SORT FIELD:            
              BO.CONCOVADA                  
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-4770      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        419.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            329.76          89.43            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,200.35 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          329.76              423.31            5,644.10 
COST OF GOODS SOLD:             194.40              260.12            3,808.06 
% PROFIT:                        41.05%              38.55%              32.53%
CASH RECEIVED:                  400.00            1,005.00            5,162.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1285
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000160   NAME:  EZE CENTRO AUTOMOTRIZ         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 57.8                    SORT FIELD:            
              CAR-WASH DE SANTIAGO AL LADO  
              DEL ECONO NUEVO               
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  632-0470            EXT:            PRINT DUN MSSG?:  Y
        FAX:  623-4896                              CUSTOMER TYPE:      
    CONTACT:  SANTIAGO SANTIAGO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        438.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            438.20            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       3,953.25 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          438.20              438.20            4,948.01 
COST OF GOODS SOLD:             306.24              306.24            4,078.56 
% PROFIT:                        30.11%              30.11%              17.57%
CASH RECEIVED:                  500.00            1,094.68            4,030.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1286
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000161   NAME:  VH TOYOTA & HYUNDAI PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 1.8 BO PALMAR                SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  407-4332            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/09/14                HIGHEST BALANCE:         134.66 
 DATE OF LAST PAYMENT: 05/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1287
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000162   NAME:  PEREZ AUTO PARTS OROCOVIS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 157 KM 22                          SORT FIELD:            
              BARRIO BARROS                 
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-0824      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDDY EDDIE PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/20/19                HIGHEST BALANCE:         583.03 
 DATE OF LAST PAYMENT: 09/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1288
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000163   NAME:  SUPERMERCADO MI CASA RODRIGUEZ
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 157 INT 564                        SORT FIELD:            
              BARRIO CACAO                  
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-0881      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALVIN RODRIGUEZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BOX 6015 CIALES 00638         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/16/12                HIGHEST BALANCE:         400.24 
 DATE OF LAST PAYMENT: 01/13/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         349.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1289
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000164   NAME:  RIVERA CASH & CARRY           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 149 KM 17.7                        SORT FIELD:            
              BARRIO PESOS                  
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  (787) 871-2731      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL RIVERA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         848.65 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 185 / 185
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               45.00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1290
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000165   NAME:  AUTO ADDICTION                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 2 HM 8                  SORT FIELD:            
              SALIDA HACIA BARRANQUITAS     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3003            EXT:            PRINT DUN MSSG?:  Y
        FAX:  314-2569 glory                        CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS TORRES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2298 OROCOVIS PR 00720       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,064.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,383.69         633.71            .00            .00          46.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/01         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       6,080.03 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         772.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          641.68            3,157.72           13,085.19 
COST OF GOODS SOLD:             429.84            2,197.32            9,345.93 
% PROFIT:                        33.01%              30.41%              28.58%
CASH RECEIVED:                  772.86            2,013.51           12,721.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  17                  82
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1291
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000166   NAME:  GUINGO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 615 KM 7.8                     SORT FIELD:            
              BO POZOS                      
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-3247            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENIGNO BENIGNO RIVERA VEGA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BOX 6280 CIALES PR00638       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        380.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            380.06            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,755.16 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          580.06              580.06            5,092.05 
COST OF GOODS SOLD:             451.42              451.42            3,857.65 
% PROFIT:                        22.18%              22.18%              24.24%
CASH RECEIVED:                  200.00              583.79            5,406.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1292
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000167   NAME:  SOTA AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 567 B BARROS                   SORT FIELD:            
              ANTES RUPPERS OF ROAD         
              HC 02 BOX 8358                
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-2710      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        617.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            617.42            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/04         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,758.04 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,300.37            5,611.11 
COST OF GOODS SOLD:                .00              978.66            4,177.12 
% PROFIT:                          .00%              24.74%              25.56%
CASH RECEIVED:                  440.00            1,266.68            6,148.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1293
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000168   NAME:  BROTHERS AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 157 IN 157 KM 21.5                  SORT FIELD:            
              BO BARROS                     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-5258            EXT:            PRINT DUN MSSG?:  Y
        FAX:  215-1207                              CUSTOMER TYPE:      
    CONTACT:  FLORENCIO FLORENCIO MENENDEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/04/14                HIGHEST BALANCE:       1,395.45 
 DATE OF LAST PAYMENT: 10/04/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          13.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1294
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000169   NAME:  PALMAREJO AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRET 164 KM 15.9                       SORT FIELD:            
              BO PALMAREJO                  
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-3208            EXT:            PRINT DUN MSSG?:  Y
        FAX:  379-2726                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS PANZARDI                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       2,173.20 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 179 / 179
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                1.90                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1295
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000170   NAME:  COLMADO ROSADO                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 634 KM 1.8                     SORT FIELD:            
              FRANQUEZ                      
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-3720            EXT:            PRINT DUN MSSG?:  Y
        FAX:  862-3720                              CUSTOMER TYPE:      
    CONTACT:  JEFRY JEFRY ROSADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC3 BOX34410 MOROVIS PR 00687       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        548.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         548.41            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/17/22                HIGHEST BALANCE:         884.60 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         319.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              900.57            1,103.90 
COST OF GOODS SOLD:                .00              789.71              870.32 
% PROFIT:                          .00%              12.31%              21.16%
CASH RECEIVED:                     .00              319.01            1,884.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1296
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000171   NAME:  PAGAN SERVICE STA ESSO MOROVIS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 49.3 BO MOROVIS NO           SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-3660            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL 410-4951                         CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PAGAN MARTINEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CARLOS         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX1230 MOROVIS PR00687          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/25/14                HIGHEST BALANCE:       1,128.40 
 DATE OF LAST PAYMENT: 07/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1297
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000172   NAME:  ABANICO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRT. 152 KM. 10.0                      SORT FIELD:            
              HC72 BOX 3757                 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (787) 869-1713      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 869-3120                        CUSTOMER TYPE:      
    CONTACT:  JOSE NIEVE JOSE NIEVES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  869-5715       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0465080-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Magalis                             ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/03/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/12/12                HIGHEST BALANCE:       3,778.86 
 DATE OF LAST PAYMENT: 01/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,794.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1298
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000173   NAME:  PUERTO RICO PERFORMANCE AUTO P
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 DESVIO BARRANQ             SORT FIELD:            
              A NARANJITO                   
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:   
   PHONE NO:  869-0379            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-8687                              CUSTOMER TYPE:      
    CONTACT:  PACO paco                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 224 NARANJITO 00719        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,019.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,019.90            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/04         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/16/22                HIGHEST BALANCE:       4,456.52 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         359.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,019.90           11,684.80 
COST OF GOODS SOLD:                .00              815.45            8,299.27 
% PROFIT:                          .00%              20.05%              28.97%
CASH RECEIVED:                     .00            1,460.61           11,713.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1299
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000174   NAME:  SERVIPIEZAS RAFY COROZAL      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 891 KM 15.5                         SORT FIELD:            
                                            
              P.O. BOX 1739                 
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-7862            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL SAN RAFAEL SANTOS CAMACHO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0035447-0011 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/10/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1300
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000175   NAME:  PESAS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149  KM  19.0                       SORT FIELD:            
              BO PESAS                      
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  621-6011            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:         517.22 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          201.50              734.34            1,018.69 
COST OF GOODS SOLD:             130.85              489.86              708.84 
% PROFIT:                        35.06%              33.29%              30.42%
CASH RECEIVED:                  201.50            1,147.34              602.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1301
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000176   NAME:  SERVICENTRO ALTURITA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 157 KM 7.8                     SORT FIELD:            
              BO CACAO, SECTOR ALTURITA     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-1653            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME RODRIGUEZ OCASIO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC2 BOX8840 OROCOVIS PR00720        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/02/13                HIGHEST BALANCE:       1,203.80 
 DATE OF LAST PAYMENT: 01/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         290.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1302
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000177   NAME:  BARRO SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 567 KM 17                          SORT FIELD:            
              BARRIO BARRO                  
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-6273      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUPERT                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 10.FEB.12                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/19                HIGHEST BALANCE:       2,232.76 
 DATE OF LAST PAYMENT: 02/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         342.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1303
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000178   NAME:  AUTO PIEZAS FORD HAS          
-------------------------------------------------------------------------------
    ADDRESS:  CAAA 2 KM 47.8 BO COTO NORTE             SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-0606            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HIRAM HIRAM SASTRE BOU              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/15/16                HIGHEST BALANCE:         346.00 
 DATE OF LAST PAYMENT: 07/15/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1304
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000179   NAME:  MECANICA PITO PAGAN           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 643 KM 7.4                     SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  855-1233            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN C JUAN CARLOS PAGAN             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX25973 VEGA BAJA 00693       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/11                HIGHEST BALANCE:         565.20 
 DATE OF LAST PAYMENT: 06/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1305
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000180   NAME:  ANGEL AUTO SUPPLY & QUICK LUBE
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #802 KM 1,0 B0 MANA            SORT FIELD:            
              MAS CERCA DE NARANJITO QUE COR
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-6187            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        820.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         820.72            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/02/22                HIGHEST BALANCE:       1,998.25 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         289.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              820.72            2,008.35 
COST OF GOODS SOLD:                .00              605.81            1,450.28 
% PROFIT:                          .00%              26.19%              27.79%
CASH RECEIVED:                     .00              289.95            1,718.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1306
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000181   NAME:  FERRETERIA JOBOS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 618 KM 1.0  BO MOROVIS              SORT FIELD:            
              SECTOR JOBOS                  
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-3597            EXT:            PRINT DUN MSSG?:  Y
        FAX:  314-6714                              CUSTOMER TYPE:      
    CONTACT:  ABEDON ABEDON MARRERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/11                HIGHEST BALANCE:         211.71 
 DATE OF LAST PAYMENT: 06/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1307
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000182   NAME:  LICRE AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 6620                           SORT FIELD:            
              BO CUCHILLAS                  
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-1478            EXT:            PRINT DUN MSSG?:  Y
        FAX:  515-3592                              CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 4 BOX 41100 MOROVIS 00687        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        878.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            878.60            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/97         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       2,242.75 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         639.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          878.60            1,628.30            9,307.48 
COST OF GOODS SOLD:             648.15            1,204.31            6,811.81 
% PROFIT:                        26.23%              26.04%              26.81%
CASH RECEIVED:                  639.31            1,913.83            8,972.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1308
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000183   NAME:  SUPERMERCADO ECONO ARECIBO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 78.9 B0 MIRAMAR               SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-3636            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANDRA SANDRA CARRION                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 141028 ARECIBO 00614       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/15/13                HIGHEST BALANCE:         694.40 
 DATE OF LAST PAYMENT: 03/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         694.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1309
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000184   NAME:  AUTO PIEZAS HERMANOS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 723 KM 0.9                          SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  450-8403            EXT:            PRINT DUN MSSG?:  Y
        FAX:  991-2668                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  autopiezas-hermanos@hotmail.co      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/14/13                HIGHEST BALANCE:          74.74 
 DATE OF LAST PAYMENT: 01/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1310
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000185   NAME:  COLMADO Y BAR LA REFORMA      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 634 BO FRANQUE                 SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-2006            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO ROLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/09/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/03/11                HIGHEST BALANCE:         810.25 
 DATE OF LAST PAYMENT: 06/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1311
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000186   NAME:  DENNIS AUTO PARTS LARES       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 21.5 BO CALLEJONES           SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  530-3074            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DENNIS DENNIS TORRES BARRETO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,353.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,667.38         660.12            .00            .00          26.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       3,135.64 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         512.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,667.38            4,660.68           15,491.10 
COST OF GOODS SOLD:           2,188.58            3,643.04           11,133.03 
% PROFIT:                        17.95%              21.83%              28.13%
CASH RECEIVED:                1,512.19            4,001.03           15,313.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  16                  80
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1312
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000187   NAME:  PALMAREJO MINIMARKET          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 803 FRENTE SEG UNIDAD               SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-5545            EXT:            PRINT DUN MSSG?:  Y
        FAX:  319-5572                              CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE LEBRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .80-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .80-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         678.63 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         620.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              893.03            3,655.31 
COST OF GOODS SOLD:                .00              665.16            2,652.39 
% PROFIT:                          .00%              25.52%              27.44%
CASH RECEIVED:                  620.33            1,083.80            3,811.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1313
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000188   NAME:  LUCY AUTO PARTS I BARRANQUITAS
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL #24                      SORT FIELD:            
              SECTOR LA VEGA                
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-4000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL PADILLA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  0097323-0028                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,702.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,603.02            .00            .00            .00          99.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       3,883.14 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,330.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,950.29            4,976.18           15,087.28 
COST OF GOODS SOLD:           2,526.58            4,080.44           11,349.11 
% PROFIT:                        14.36%              18.00%              24.78%
CASH RECEIVED:                1,330.34            2,587.07           14,181.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  12                  28
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1314
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000189   NAME:  LUCY AUTO PARTS II PARA OROCOV
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA DE BARRANQUITAS A OR           SORT FIELD:            
              OROCOVIS                      
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-0141            EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-3993                              CUSTOMER TYPE:      
    CONTACT:  RAFA rafa                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0097323-0019                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,301.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,301.06            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/05         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:       4,193.75 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,772.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,301.06            4,102.64            9,813.72 
COST OF GOODS SOLD:             979.54            3,112.68            7,144.66 
% PROFIT:                        24.71%              24.13%              27.20%
CASH RECEIVED:                2,772.85            4,288.75            8,760.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  10                  32
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1315
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000190   NAME:  SAN CRISTOBAL CAR WASH        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156- KM 17.7 INTERIOR               SORT FIELD:            
                                            
              PO BOX 1022                   
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794-1022      STATEMENT CYCLE:  M
   PHONE NO:  787 857-1490        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 12/16/17                HIGHEST BALANCE:       2,806.70 
 DATE OF LAST PAYMENT: 12/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         655.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1316
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000191   NAME:  SANTOS TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 791 KM 6.0                         SORT FIELD:            
              BARRIO CEJAS                  
              HC 01 BOX 13201               
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  702-9472            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO SANTOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,023.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,023.27            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,497.39 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,146.27            7,810.11 
COST OF GOODS SOLD:                .00              887.85            5,910.78 
% PROFIT:                          .00%              22.54%              24.32%
CASH RECEIVED:                  650.90            1,600.90            7,761.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1317
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000192   NAME:  COLMADO AYALA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 781 KM 22 SECTOR LA            SORT FIELD:  21        
              SECTOR LA PRIETA              
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-4246            EXT:            PRINT DUN MSSG?:  Y
        FAX:  385-2562 CEL                          CUSTOMER TYPE:      
    CONTACT:  ADAM AYALA ADAM AYALA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:  HC1 BOX 200005 COMERIO              ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        200.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         200.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/05         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,221.35 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,022.87 
COST OF GOODS SOLD:                .00                 .00            2,164.88 
% PROFIT:                          .00%                .00%              28.38%
CASH RECEIVED:                  217.22              477.22            3,437.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1318
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000193   NAME:  TALLER GUICHE                 
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO ANGELES                           SORT FIELD:            
              AL LADO DEL VIDEO JUANITO     
              P.O. BOX 3000 SUITE 40        
       CITY:  Angeles                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00611           STATEMENT CYCLE:  M
   PHONE NO:  894-3391            EXT:            PRINT DUN MSSG?:  Y
        FAX:  645-8946                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CARR # 111 KM 17, PASAR EL          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        271.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         271.71            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:       1,015.83 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         278.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              271.71            1,777.51 
COST OF GOODS SOLD:                .00              201.20            1,309.08 
% PROFIT:                          .00%              25.95%              26.35%
CASH RECEIVED:                     .00              278.08            1,877.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1319
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000194   NAME:  WEST COAST GUARD              
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 133.4 BO GUANABANO           SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  939-2442300         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ESTBAN ESTEBAN GALLOZO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/25/14                HIGHEST BALANCE:         495.71 
 DATE OF LAST PAYMENT: 10/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1320
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000195   NAME:  AUTOTECH                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 107 KM 3.2                         SORT FIELD:            
              BARRIO BORINQUEN              
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  787-243-2524        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON CRESPO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BOX 744  MOCA PR 00676              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/11/15                HIGHEST BALANCE:         491.35 
 DATE OF LAST PAYMENT: 04/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1321
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000196   NAME:  GARAGE JORGE Y AUTO PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 1.2 SECTOR EL                SORT FIELD:            
              FLAMBOYAN                     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3189            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE CRRERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/01/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/25/14                HIGHEST BALANCE:         691.90 
 DATE OF LAST PAYMENT: 08/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1322
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000197   NAME:  GOMICENTRO MAVILLA            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM  BO MAVILLA             SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  (787) 859-0098      EXT:            PRINT DUN MSSG?:  Y
        FAX:  859-0098                              CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX VIRELLA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 974 COROZAL 00783            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        100.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         100.29            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/02         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,729.45 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         362.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              462.39            4,908.69 
COST OF GOODS SOLD:                .00              284.65            3,071.43 
% PROFIT:                          .00%              38.44%              37.43%
CASH RECEIVED:                  362.10              724.08            4,714.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1323
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000198   NAME:  ECOMAX         (ANTES FIRST ) 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 142 KM 7.5 BO MAVILLAS              SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  939-4883617         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRYAN BYAN GUADALUPE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/08/18                HIGHEST BALANCE:         751.40 
 DATE OF LAST PAYMENT: 06/02/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         315.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1324
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000199   NAME:  AUTO PIEZAS COROZAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 391 KM 14.7                        SORT FIELD:            
              BO. PUEBLO                    
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  635-7767            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR VARELA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/19                HIGHEST BALANCE:       1,895.41 
 DATE OF LAST PAYMENT: 03/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 141 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1325
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000200   NAME:  COLON AUTO PARTS BARRANQUITAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 162 INT 143                    SORT FIELD:            
              KM 8.0 BO HELECHAL            
              P.O. BOX 567                  
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-0323            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN I COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APTDO 567 BO HELECHAL BARRANQU      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        233.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            239.54            .00            .00            .00           5.69-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/04         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,380.97 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         625.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          239.54              239.54            2,211.04 
COST OF GOODS SOLD:             151.99              151.99            1,544.49 
% PROFIT:                        36.55%              36.55%              30.15%
CASH RECEIVED:                  625.44              625.44            1,983.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1326
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000201   NAME:  ROSARIO AUTO PARTS BARRANQUITA
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 143 KM 51.2                    SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-1297            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M JOSE M ROSARIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/18/16                HIGHEST BALANCE:       1,101.20 
 DATE OF LAST PAYMENT: 11/18/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           8.99-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1327
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000202   NAME:  COMERIO TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 35,4BARRIO              SORT FIELD:            
              DONA ELENA ABAJO              
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-1189            EXT:            PRINT DUN MSSG?:  Y
        FAX:  875-5460                              CUSTOMER TYPE:      
    CONTACT:  JUAN C juan carlos rodriguez         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 3 BOX 10619 COMERIO 00782        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        585.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            585.53            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,663.40 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          585.53              793.51            3,064.87 
COST OF GOODS SOLD:             510.87              679.05            2,305.13 
% PROFIT:                        12.75%              14.42%              24.79%
CASH RECEIVED:                  207.98              455.85            2,789.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   4                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1328
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000203   NAME:  TORRECILLAS TEXACO SERV STA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 156 KM 10.5                        SORT FIELD:            
              BARRIO PASO HINCADO           
              APARTADO 412                  
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-0245        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 857-0035                          CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE E COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,124.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,124.68            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 01/22/22                HIGHEST BALANCE:       1,193.39 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,002.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,124.68            4,510.18 
COST OF GOODS SOLD:                .00              772.70            3,510.57 
% PROFIT:                          .00%              31.30%              22.16%
CASH RECEIVED:                     .00            1,002.91            4,564.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1329
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000204   NAME:  EL UCAR MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 791 KM 1.7 BO NARANJ           SORT FIELD:            
              SECTOR EL VERDE               
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-3564            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGSAIDA MIGSAIDA RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX7415 AGUAS BUENAS 703       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        313.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         313.91            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,723.93 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              913.91            3,416.68 
COST OF GOODS SOLD:                .00              665.34            2,367.96 
% PROFIT:                          .00%              27.20%              30.69%
CASH RECEIVED:                  300.00              880.39            3,136.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1330
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000205   NAME:  JR AUTO AIR                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM18.9                     SORT FIELD:  21        
              CEDRO ABAJO                   
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  516-4424            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE DIAZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC05 BOX 11289 COROZAL 00783        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/06/20                HIGHEST BALANCE:       2,573.90 
 DATE OF LAST PAYMENT: 03/06/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1331
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000206   NAME:  CUCO AUTO CLEAN               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 152 KM 7.1                         SORT FIELD:            
              BARRIO QUEBRADILLAS           
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-1712        EXT:            PRINT DUN MSSG?:  Y
        FAX:      450-0903                          CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LOPEZ EL CUCO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      345.00 
    COMMENT:  HC 01 BOX 5206 BARANQUITAS 794      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/09/21                HIGHEST BALANCE:       1,814.40 
 DATE OF LAST PAYMENT: 07/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         548.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 229 / 229
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              901.30 
COST OF GOODS SOLD:                .00                 .00              564.88 
% PROFIT:                          .00%                .00%              37.33%
CASH RECEIVED:                     .00                 .00            1,111.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1332
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000207   NAME:  L&E CAR WASH                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 8.6                          SORT FIELD:            
              BARRIO QUEBRADILLAS           
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/16/30                HIGHEST BALANCE:         716.55 
 DATE OF LAST PAYMENT: 03/16/30        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1333
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000208   NAME:  JORGE SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL # 18                     SORT FIELD:            
              PUEBLO DE MOROVIS             
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-4906            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE RODRIGUEZ COLON         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YUBELKI        
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  #18 CALLE PRINCIPAL 00687           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,307.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            254.94-           .00            .00            .00       1,562.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 04/02/14                HIGHEST BALANCE:       2,218.80 
 DATE OF LAST PAYMENT: 03/07/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,284.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1334
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000209   NAME:  SUPERMERCADO MARRERO COROZAL  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 568 KM 29.8                    SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  802-2631            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER RIVERA QUINNONES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/05/11                HIGHEST BALANCE:         723.93 
 DATE OF LAST PAYMENT: 07/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1335
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000210   NAME:  QUALITY TIRE                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 15 BO PUEBLO            SORT FIELD:            
              DE COROZAL FRENTE ALA ESCUELA 
              ANTES DE ROGER ELECTRIC       
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  506-3416            EXT:            PRINT DUN MSSG?:  Y
        FAX:  859-1890                              CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN MORALES RODRIGUEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1376 COROZAL P.R 00783       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        181.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         181.01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/02         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 09/13/21                HIGHEST BALANCE:         754.00 
 DATE OF LAST PAYMENT: 09/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         198.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 186 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              687.54 
COST OF GOODS SOLD:                .00                 .00              445.59 
% PROFIT:                          .00%                .00%              35.19%
CASH RECEIVED:                     .00                 .00            1,014.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1336
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000211   NAME:  FERRETERIA EL BODEGON         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 159 KM 163                      SORT FIELD:  SECIO MONT
              BO MAVILLA                    
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-2000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  urb los montes 552 calle faisa      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/19/17                HIGHEST BALANCE:         947.22 
 DATE OF LAST PAYMENT: 05/19/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           4.51-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1337
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000212   NAME:  CENTROPIEZAS EL GATO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.155 KM 34.5                         SORT FIELD:            
              BARRIO GATO                   
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-5610      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS SANTIAGO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0066230-0013 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 348 OROCOVIS 00720-0348      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/12/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1338
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000213   NAME:  SAEZ SERVICE STATION OROCOVIS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 27.2 SALIDA A CO             SORT FIELD:            
              COAMO EN OROVOVIS             
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-5615            EXT:            PRINT DUN MSSG?:  Y
        FAX:  568-4476                              CUSTOMER TYPE:      
    CONTACT:  HIRAN HIRAN SAEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        306.55 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         306.55 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:       1,196.09 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         363.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,963.11 
COST OF GOODS SOLD:                .00                 .00            1,439.58 
% PROFIT:                          .00%                .00%              26.67%
CASH RECEIVED:                     .00              363.91            2,000.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1339
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000214   NAME:  JAVIER AUTO PARTS OROCOVIS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 19.5                    SORT FIELD:            
              BO BAUTO                      
              939-2585066                   
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-2658            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMOJENES HERMOJENES COLON              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/02/17                HIGHEST BALANCE:         553.90 
 DATE OF LAST PAYMENT: 08/02/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         218.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1340
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000215   NAME:  SUPERMERCADO ECONO BARCELONETA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 KM 67.5 BO FLORIDA              SORT FIELD:            
              AFUERA                        
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  846-8996            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO PEREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/19/16                HIGHEST BALANCE:       2,832.05 
 DATE OF LAST PAYMENT: 06/10/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,049.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1341
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000216   NAME:  COLMADO EL PESETERO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 811 KM 3.0 B0 CEDRO ABAJO           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  295-4678            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERIC ERICK R ROMERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        384.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            384.88            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         377.04 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          734.88            2,692.10            6,026.90 
COST OF GOODS SOLD:             558.83            2,002.03            4,284.24 
% PROFIT:                        23.96%              25.63%              28.91%
CASH RECEIVED:                  841.95            2,305.41            6,478.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1342
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000217   NAME:  COMERCIAL JAGUAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KM 8.5 BO JAGUAS                SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-7373            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A NIEVES GARCIA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        247.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            247.91            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,174.65 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         573.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          247.91              247.91              573.19 
COST OF GOODS SOLD:             157.46              157.46              364.99 
% PROFIT:                        36.49%              36.49%              36.32%
CASH RECEIVED:                  573.19              573.19              423.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1343
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000218   NAME:  ADONAIS AUTO BODY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 775 KM 0.4 BO PINAS ABAJO           SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  316-0337            EXT:            PRINT DUN MSSG?:  Y
        FAX:  875-4695                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE GOMEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/21/18                HIGHEST BALANCE:         157.95 
 DATE OF LAST PAYMENT: 12/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1344
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000219   NAME:  RK AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 20.1 BO QUEBRADA             SORT FIELD:            
              GRANDE SECTOR LAS LOMAS       
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-4082            EXT:            PRINT DUN MSSG?:  Y
        FAX:  317-1408                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MORALES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,352.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,264.14       1,005.00          83.80            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       3,380.06 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,264.14            3,960.03           11,470.28 
COST OF GOODS SOLD:             991.96            2,898.07            8,030.13 
% PROFIT:                        21.53%              26.82%              29.99%
CASH RECEIVED:                  764.94            2,782.87           10,892.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   9                  36
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1345
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000220   NAME:  JUNIOR AUTO ELECTRIC          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 7.6                          SORT FIELD:            
              BO. QUEBRADILLA               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  383-1195            EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-4218                              CUSTOMER TYPE:      
    CONTACT:  MARTIN MARTIN TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         54.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          54.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 10/01/21                HIGHEST BALANCE:       1,865.95 
 DATE OF LAST PAYMENT: 10/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              752.61 
COST OF GOODS SOLD:                .00                 .00              509.89 
% PROFIT:                          .00%                .00%              32.25%
CASH RECEIVED:                     .00                 .00              697.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1346
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000221   NAME:  SUPER AUTO PAINT              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 7.2                          SORT FIELD:            
              BO. QUEBRADILLAS              
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  (787) 857-3458      EXT:            PRINT DUN MSSG?:  Y
        FAX:  7873178949 CELL                       CUSTOMER TYPE:      
    CONTACT:  MARIANO MARIANO GUZMAN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1509 COROZAL 00783           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/29/13                HIGHEST BALANCE:         447.90 
 DATE OF LAST PAYMENT: 11/29/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1347
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000222   NAME:  RIVERA MINI-MARKET BO CIBUCO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM 7.0 BO CIBUCO                SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  939-275-1209        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MILAGROS milagros rivera               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,375.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,375.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 09/11/12                HIGHEST BALANCE:       1,700.14 
 DATE OF LAST PAYMENT: 08/24/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1348
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000223   NAME:  J.L TIRE DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 780 KM 4                       SORT FIELD:            
              SECTOR DNA ELENA              
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-5800 934-8126   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE C JOSE C LUNA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        136.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         136.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 04/05/19                HIGHEST BALANCE:         538.64 
 DATE OF LAST PAYMENT: 04/05/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1349
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000224   NAME:  PALOMA TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 779 KM 6.2                     SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-2018            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EUCLIDES EUCLIDES BERRIOS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  HC2 BOX 5262 COMERIO 00782          ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/06/21                HIGHEST BALANCE:       1,767.91 
 DATE OF LAST PAYMENT: 10/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         465.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 162
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1350
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000225   NAME:  R.L. TIRE CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 10.5                    SORT FIELD:            
              SECTOR EL PUNTO               
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  367-5773 732-3687   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO LUNA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:  HC1 BOX 7559 AGUAS BUENAS 703       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,058.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,058.16            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/05         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       2,756.50 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,058.16            1,881.19            5,571.80 
COST OF GOODS SOLD:             683.38            2,277.41            3,352.40 
% PROFIT:                        35.42%             -21.06%              39.83%
CASH RECEIVED:                  623.03            1,131.45            5,689.87 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1351
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000226   NAME:  BARBERIA PAPO                 
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA 20 COMERIO                  SORT FIELD:            
                                            
              PO BOX 809                    
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-0829            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  308-0224       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/07/19                HIGHEST BALANCE:       1,805.35 
 DATE OF LAST PAYMENT: 06/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1352
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000227   NAME:  COLMADO EL CENTRO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #825 KM.3.6                         SORT FIELD:            
              BARRIO ACHOTE                 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (787) 869-2823      EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-2823                              CUSTOMER TYPE:      
    CONTACT:  DELIA DELIA FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC73 BOX 4467 NARANJITO 00719       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/03/13                HIGHEST BALANCE:       1,164.65 
 DATE OF LAST PAYMENT: 05/03/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1353
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000228   NAME:  PIROS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 1.3  BO LOMAS                SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN ORTEGA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,211.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,211.44            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/04         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         962.25 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         458.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,211.44            2,319.61            5,415.53 
COST OF GOODS SOLD:           1,005.49            1,841.15            4,149.36 
% PROFIT:                        17.00%              20.63%              23.38%
CASH RECEIVED:                  708.17            1,560.17            5,374.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1354
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000229   NAME:  ROSADO AUTO PARTS NARANJITO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM-3.H 2                        SORT FIELD:            
              BO LOMAS GARCIA               
              NARANJITO  ANTES DE PIROS A/P 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0814            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAXIMO MAXIMO ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:  HC 71 BOX 2672 NARANJITO 00719      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        851.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            851.48            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/02         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,735.03 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,503.57            9,215.31 
COST OF GOODS SOLD:                .00            1,183.58            7,346.42 
% PROFIT:                          .00%              21.28%              20.28%
CASH RECEIVED:                  500.00            2,070.15            9,552.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1355
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000230   NAME:  COLMADO EMILY                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 771 KM 1.7 BO BARRANCAS             SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-0003            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GISELA GISELA VELEZ COLON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE VIOLETA 8221 AUBONITO         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/04/16                HIGHEST BALANCE:         465.13 
 DATE OF LAST PAYMENT: 11/04/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         437.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1356
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000231   NAME:  AUTO HONDA ORIGINAL PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 97.3                    SORT FIELD:            
              BO. COCOS                     
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678-9487      STATEMENT CYCLE:  M
   PHONE NO:  895-8112            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KUQUI KUQUI LUCIANO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 5 BOX 10164 MOCA 00676           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/27/15                HIGHEST BALANCE:         764.45 
 DATE OF LAST PAYMENT: 03/27/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         169.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1357
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000232   NAME:  SUPERMERCADO EL RETONO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.119 KM 11.2                         SORT FIELD:            
              BARRIO CIENAGA                
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 262-0833      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  012642-0018                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  N      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/10/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1358
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000233   NAME:  TORRES AUTO PARTS (ARECIBO)   
-------------------------------------------------------------------------------
    ADDRESS:  CAAR.663 KM 01 HM O                      SORT FIELD:            
              BARRIO BALLAJA SABANA HOYOS   
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-4884            EXT:            PRINT DUN MSSG?:  Y
        FAX:  881-4884                              CUSTOMER TYPE:      
    CONTACT:  SR. ANGEL SR. ANGEL M. SOTO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1843 CARR #2 BARCELONETA, PR        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/14/14                HIGHEST BALANCE:       2,799.60 
 DATE OF LAST PAYMENT: 02/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         317.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1359
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000234   NAME:  NACHO'S TIRE                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 811 KM 2.6                     SORT FIELD:            
              BO CEDRO ABAJO SECTOR 4 CALLES
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 869-3097        EXT:            PRINT DUN MSSG?:  Y
        FAX:      612-3097                          CUSTOMER TYPE:      
    CONTACT:  ANTONIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  OTERO MORALES  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 71 BOX 3120 NARANJITO 00719      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       1,184.40 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          15.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               15.00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1360
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000235   NAME:  LA RECTA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 12,7 CEDRO ARRIBA            SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  569-3503            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL VAZQUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        639.24-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            639.24-           .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/10         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:         740.16 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         722.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           65.30            1,896.91            7,845.28 
COST OF GOODS SOLD:              57.04            1,327.35            5,615.08 
% PROFIT:                        12.65%              30.03%              28.43%
CASH RECEIVED:                1,134.94            2,536.15            7,845.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                   9                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1361
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000236   NAME:  SUPER SHELL STN-SUPER STA SELF
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 6.6                          SORT FIELD:            
              BARRIO QUEBRADILLAS           
              HC 2 BOX 7171 COMERIO PR 00782
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  (787) 857-7268      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNOLDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:   IVU vence MAR.2013                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/23/17                HIGHEST BALANCE:       4,725.20 
 DATE OF LAST PAYMENT: 10/23/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         868.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1362
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000237   NAME:  BARCELONETA AUTO PAINT        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 56.9                         SORT FIELD:            
              CRUCE DAVILA                  
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  787 846-5122        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 970-0022                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  346-6628       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/09/12                HIGHEST BALANCE:       1,565.90 
 DATE OF LAST PAYMENT: 11/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1363
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000238   NAME:  JIRAU SERVICE CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 134 KM 17.3 BO PALMA                SORT FIELD:            
              LLANOS                        
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-9019            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL JIRAU JIMENEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/24/13                HIGHEST BALANCE:         150.00 
 DATE OF LAST PAYMENT: 05/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          11.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1364
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000239   NAME:  LA CEIBA TIRE CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4491 KN 2.4 Bo PUENTE               SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  402-4478            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO ONEILL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/30/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1365
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000240   NAME:  H.C. TRUCK PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 129 KM 15.1                    SORT FIELD:            
              BO BAYANEY                    
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  820-3118            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR ACEVEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/28/20                HIGHEST BALANCE:       1,215.00 
 DATE OF LAST PAYMENT: 08/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 187 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1366
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000241   NAME:  LUISITO AUTO PARTS COMERIO    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 34-4                    SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-4201            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS ALICE LUIS ALICEA ROBLES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC 3 BOX 10374 COMERIO 00782        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        747.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            763.94            .00            .00            .00          16.52-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/03         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         812.10 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,144.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          763.94            1,913.30            3,408.90 
COST OF GOODS SOLD:             525.67            1,374.38            2,052.53 
% PROFIT:                        31.19%              28.17%              39.79%
CASH RECEIVED:                1,144.52            1,590.13            3,530.19 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1367
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000242   NAME:  MEMO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 663 KM 1.1 BO BALLAJA               SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-4040            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAYMOND RAYMOND GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        460.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         460.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 08/28/20                HIGHEST BALANCE:       2,782.13 
 DATE OF LAST PAYMENT: 08/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 239 / 239
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1368
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000243   NAME:  SAEZ AUTO PARTS NARANJITO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 878 KM 3.6 BO ANONES                SORT FIELD:            
              HC-75 BOX 1777                
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-1886            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A SAEZ FIGUEROA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/24/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1369
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000244   NAME:  JATACA AUTO ACCESORIOS        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 1.9 INTERSECC           SORT FIELD:            
              AL LDO DE SPEED CLUB          
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  359-0966            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN RIVERA TORRES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 781 OROCOVIS 00720           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        226.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         226.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/26/18                HIGHEST BALANCE:         830.84 
 DATE OF LAST PAYMENT: 03/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1370
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000245   NAME:  FERRETERIA MAR CHIQUITA       
-------------------------------------------------------------------------------
    ADDRESS:  BO TIERRAS NUEVA # 22                    SORT FIELD:            
              ENTRADA A MAR CHIQUITA        
              CERCA PANADERIA SANTA TERESA  
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  226-3582            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO E. DIAZ ORTIZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0230609-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/08/11                HIGHEST BALANCE:         279.37 
 DATE OF LAST PAYMENT: 11/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1371
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000246   NAME:  EURO SOLUTIONS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 65.3 BO FACTOR                 SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-1126            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB LAS 2 CEIBAS CASA 14 QUEBR      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/28/14                HIGHEST BALANCE:         182.55 
 DATE OF LAST PAYMENT: 02/28/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1372
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000247   NAME:  149 AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR.14.9 kM 18.7                        SORT FIELD:            
              BARRIO PESAS                  
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  (787) 917-0485      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM RODRIGUEZ VEGA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/01/14                HIGHEST BALANCE:         240.10 
 DATE OF LAST PAYMENT: 08/01/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.90-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 272 / 272
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1373
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000248   NAME:  SUPERMERCADOS MI CASA LARES   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 23.5 BO PALMAR               SORT FIELD:            
              LLANO                         
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  563-5433            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NESTRO NESTOR AQUINO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/18/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/18/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.80-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1374
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000249   NAME:  GLOBAL SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 492 BO CORCOVADO KM 3.9             SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  544-6900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISHE O ISHE OCASIO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0358953-0044  1                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/12/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         357.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1375
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000250   NAME:  FERRETERIA DIAZ               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 662 KM 1.0 BO SANTANA               SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 201-9158      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUSTAVO GUSTAVO DIAZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  (787) 392-7671 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/31/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         952.47 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 612 / 612
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               73.33                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1376
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000251   NAME:  MILTON AUTO PARTS AGUADILLA   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 121 HM 5                  SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         535.25 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 566 / 537
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00              201.35                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1377
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000252   NAME:  BJ MOTORCICLE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 97.1                         SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-2604            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO JIMENEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/05/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/05/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1378
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000253   NAME:  COQUI AUTO BODY MEGA PIEZAS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 64 BO FACTOR                   SORT FIELD:            
              EN EL PULGUERO DE SANTA ANA   
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  365-9374 661-7671   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS FELIPE TORRES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/21/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1379
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000254   NAME:  LUCY AUTO PARTS AIBONITO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 48.8 BO ASOMATE               SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-6778            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFA RAFA                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,962.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,890.11            .00            .00            .00          72.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       2,301.25 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,197.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,890.11            5,462.16           18,906.07 
COST OF GOODS SOLD:           2,430.09            4,383.58           14,937.18 
% PROFIT:                        15.92%              19.75%              20.99%
CASH RECEIVED:                2,197.53            4,535.36           17,131.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   9                  31
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1380
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000255   NAME:  JOEY TIRE CENTER AIBONITO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 7718 KM 0.4                         SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  486-1138            EXT:            PRINT DUN MSSG?:  Y
        FAX:  735-1415                              CUSTOMER TYPE:      
    CONTACT:  JOY JOY TIRE CENTER               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:       2,696.58 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         950.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              950.49            7,822.65 
COST OF GOODS SOLD:                .00              651.92            5,633.31 
% PROFIT:                          .00%              31.41%              27.99%
CASH RECEIVED:                  950.49            2,008.42            7,172.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1381
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000256   NAME:  LA CORDILLERA TIRE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 722 KM 2.1 BO LA SIERRA             SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-0815            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDELMIRO EDELMIRO GONZALEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/05/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         245.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1382
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000257   NAME:  JOSE TOOLS                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 10 FRENTE PARQUE LUIS               SORT FIELD:            
              RODRIGUEZ OLMO                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  396-7094            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  309-7091 JOSE TOOLS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         74.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          74.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 08/12/13                HIGHEST BALANCE:         224.10 
 DATE OF LAST PAYMENT: 08/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1383
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000258   NAME:  COLMADO LOPEZ AGUADA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 416 KM 2.2 INTERSE             SORT FIELD:            
              SECTOR LAS GUABAS PIEDRAS BLAN
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-4376            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROSA ROSA                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        144.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         144.48            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         454.72 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              613.46            2,175.90 
COST OF GOODS SOLD:                .00              454.69            1,524.41 
% PROFIT:                          .00%              25.88%              29.94%
CASH RECEIVED:                  300.00              744.67            2,122.22 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1384
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000259   NAME:  FERRETERIA PAGAN ISABELA      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOEL ESTRADA#185 CARR 113           SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-1102            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PAGAN                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  nelmarirobles@gmail.com             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/12/12                HIGHEST BALANCE:         101.80 
 DATE OF LAST PAYMENT: 10/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1385
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000260   NAME:  FIGUEROA'S COMERCIAL          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 876 KM 3.4 Bo ANONES                SORT FIELD:            
              SECTOR LA MMAYA               
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  284-2933            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLA CARLA M RIVERA VAZQUEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        573.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         573.33            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 01/13/22                HIGHEST BALANCE:         622.66 
 DATE OF LAST PAYMENT: 10/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         792.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              573.33            2,418.36 
COST OF GOODS SOLD:                .00              401.34            1,664.31 
% PROFIT:                          .00%              30.00%              31.18%
CASH RECEIVED:                     .00                 .00            3,415.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1386
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000261   NAME:  SERVICENTRO GOMAS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 12.9                         SORT FIELD:            
              BO CEDRO ARRIBA               
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (787) 869-4284      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EUGENIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/10/12                HIGHEST BALANCE:          97.45 
 DATE OF LAST PAYMENT: 08/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1387
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000262   NAME:  GULF SERVICE STATION OROCOVIS 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 31.2                    SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3205            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO ORTIZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C/Dr JANER H17 MAUNABO PR00707      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/12                HIGHEST BALANCE:         590.00 
 DATE OF LAST PAYMENT: 07/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 355 / 355
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1388
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000263   NAME:  RIVERA AUTO PARTS OROCOVIS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 35.5                    SORT FIELD:            
              BO GATO DE OROCOVIS A MOROVIS 
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3619            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APDO 269 OROCOVIS PR 00720          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/12                HIGHEST BALANCE:         334.70 
 DATE OF LAST PAYMENT: 07/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         241.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1389
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000264   NAME:  JIMENEZ AUTO PARTS LARES      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 1.7                         SORT FIELD:            
              BARRIO PUEBLO                 
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-2071      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON JIMENEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        126.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            139.23            .00            .00            .00          12.59-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,209.28 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           96.28              299.57            3,784.87 
COST OF GOODS SOLD:              50.94              214.84            2,767.36 
% PROFIT:                        47.09%              28.28%              26.88%
CASH RECEIVED:                  160.34              160.34            3,821.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1390
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000265   NAME:  SIQUIN SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 31.2 BO GATO                 SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3705            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO ORTIZ ROVIRA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/27/14                HIGHEST BALANCE:         489.50 
 DATE OF LAST PAYMENT: 01/24/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         460.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1391
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000266   NAME:  FERRETERIA PUNTO EXPRESO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 40.5                         SORT FIELD:            
              AL LADO DE R. L. TIRE         
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        363.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         363.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 07/11/15                HIGHEST BALANCE:         608.51 
 DATE OF LAST PAYMENT: 07/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1392
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000267   NAME:  FERRETERIA LA ECONOMIA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM 9.5 BO PADILLA               SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-1960            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHARLIE CHARLIE LOPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         20.31-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          20.31-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 06/15/20                HIGHEST BALANCE:         420.85 
 DATE OF LAST PAYMENT: 06/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1393
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000268   NAME:  GOMERA EL ANCLA               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 686 AVE FELIZA RINCON               SORT FIELD:            
              URB SAN DEMETRIO              
              SECTOR LA PLAYA               
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 473-4050      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          9.52-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           9.52-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 05/26/11                HIGHEST BALANCE:         136.05 
 DATE OF LAST PAYMENT: 05/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1394
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000269   NAME:  J.J. SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR @799 BO PALOMA EN                   SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-2462            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/16/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1395
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000270   NAME:  RENE HONDA PIEZAS Y SERVICIO  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              BO PALO HINCAO                
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-0868            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/13/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/18/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/07/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1396
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000271   NAME:  CENTRO AUTOMOTRIZ RUIZ        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 417 km 3.8                     SORT FIELD:            
              BO GUANABANOS AL LADE DE ESCUE
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-8406            EXT:            PRINT DUN MSSG?:  Y
        FAX:  1787 658-6354                         CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,208.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,992.08          46.77            .00            .00         169.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       4,165.11 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         862.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,680.08            4,260.25           27,087.67 
COST OF GOODS SOLD:           1,279.17            3,195.47           20,659.80 
% PROFIT:                        23.86%              24.99%              23.73%
CASH RECEIVED:                1,625.12            5,231.14           24,989.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  13                  46
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1397
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000272   NAME:  PITO AUTO PARTS (AGUADILLA)   
-------------------------------------------------------------------------------
    ADDRESS:  CARR  467 KM 5.5                         SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-6283            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLITOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-1 BOX 14601 AGUADILLA PR         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        880.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         880.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 05/23/14                HIGHEST BALANCE:       1,347.81 
 DATE OF LAST PAYMENT: 05/23/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1398
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000273   NAME:  LOS CUNADOS AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 459 KM 5,1                          SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-6073            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIE WILLIE HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,253.13 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              398.55              783.92 
COST OF GOODS SOLD:                .00              252.38              434.52 
% PROFIT:                          .00%              36.68%              44.57%
CASH RECEIVED:                  258.55              378.55              817.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1399
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000274   NAME:  TODO HONDA                    
-------------------------------------------------------------------------------
    ADDRESS:  DESVIO SUR                               SORT FIELD:            
              FRENTE AL CEMENTERIO          
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-6154            EXT:            PRINT DUN MSSG?:  Y
        FAX:  868-6154                              CUSTOMER TYPE:      
    CONTACT:  EDGAR LORE EDGAR LORENZO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  todohondapr@yahoo.com               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/15/18                HIGHEST BALANCE:         729.55 
 DATE OF LAST PAYMENT: 11/15/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 359 / 331
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1400
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000275   NAME:  LUNA TIRE DISTRIBUTOS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 780 BO DNA ELENA                    SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  955-8204            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LUNA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         352.72 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              925.08 
COST OF GOODS SOLD:                .00                 .00              635.13 
% PROFIT:                          .00%                .00%              31.34%
CASH RECEIVED:                   92.36               92.36            1,029.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1401
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000276   NAME:  CRAZY AUTO BOUTIQUE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 64.3 SABANA HOYOS            SORT FIELD:            
              SECTOR BALLAJA                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  939-6300566         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID MERCADO COLON           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,164.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            917.81            .00         246.55            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       2,132.62 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          917.81            1,641.72           15,674.80 
COST OF GOODS SOLD:             657.32            1,041.93           11,067.57 
% PROFIT:                        28.38%              36.53%              29.39%
CASH RECEIVED:                  500.00            1,800.00           16,814.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1402
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000277   NAME:  COUNTRY AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 129 KM 24.7                        SORT FIELD:            
              BARRIO  PILETAS ARCE          
              AL LADO DEL GARAGE TEXACO     
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-6582      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  countryautoparts@gmail.com          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        407.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            321.56            .00            .00         120.00          34.53-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/04         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       3,877.90 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          321.56            1,021.37            9,014.30 
COST OF GOODS SOLD:             234.50              749.46            6,648.37 
% PROFIT:                        27.07%              26.62%              26.25%
CASH RECEIVED:                  152.02            1,163.55            9,156.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  36
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1403
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000278   NAME:  TEXACO DEL TOA TOA ALTA       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 165 KM 7.1                     SORT FIELD:            
              BO GALATEO                    
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-3905            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ROSADO SANCAR            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/16/06                HIGHEST BALANCE:         108.60 
 DATE OF LAST PAYMENT: 09/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1404
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000279   NAME:  PRADERAS MARKET               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.664 KM 0.7 INTERIOR                 SORT FIELD:            
              BARRIO FLORIDA AFUERA         
              SECTOR SABANA AGUILA          
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  (787) 623-3333      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AUREA PEDRAZA                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/31/19                HIGHEST BALANCE:         697.62 
 DATE OF LAST PAYMENT: 08/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         520.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1405
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000280   NAME:  TORRES CASANOVA SERVICE STATIO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 2.2 BO QUEBRADILLA           SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  598-5149            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN HRNANDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,083.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,014.06       1,069.22            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/15         DATE OF LAST STATEMENT: 04/17/20
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       2,005.66 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,998.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,014.06            3,788.96            9,289.75 
COST OF GOODS SOLD:             820.03            2,747.73            6,876.32 
% PROFIT:                        19.13%              27.48%              25.98%
CASH RECEIVED:                1,998.63            1,998.63           11,148.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  13                  32
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1406
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000281   NAME:  LUCY AUTO PARTS (NARANJITO)   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 10                           SORT FIELD:            
              BARRIO EL ABANICO             
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 869-1713        EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-3120                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 12/10/21                HIGHEST BALANCE:       2,975.00 
 DATE OF LAST PAYMENT: 12/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         311.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,748.02 
COST OF GOODS SOLD:                .00                 .00            1,306.45 
% PROFIT:                          .00%                .00%              25.26%
CASH RECEIVED:                     .00                 .00            1,748.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1407
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000282   NAME:  SUPERMERCADO ECONO CARRION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 69.5                         SORT FIELD:            
                                            
              BARRIO SANTA ANA              
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 881-2753      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANDRA SANDRA CARRION                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:       1,111.74 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,111.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1408
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000283   NAME:  JL AUTO PARTS BARRANQUITAS    
-------------------------------------------------------------------------------
    ADDRESS:  CAA 771 KM 5.0 BO BARRANCAS              SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  947-6404            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSELI JOSELIN MORALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/27/14                HIGHEST BALANCE:         835.82 
 DATE OF LAST PAYMENT: 06/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1409
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000284   NAME:  CLINICA DE FRENOS AUTO PARTS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 162 KM 0.1 BO ASOMANTE              SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-1269            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNESTO ERNESTO OJEDA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/21/18                HIGHEST BALANCE:         870.33 
 DATE OF LAST PAYMENT: 07/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1410
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000285   NAME:  AUTO PIEZAS FALCON            
-------------------------------------------------------------------------------
    ADDRESS:  C/ GEORGETTI # 37                        SORT FIELD:            
              AL LADO DE ECONO COMERIO      
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-3120            EXT:            PRINT DUN MSSG?:  Y
        FAX:  875-3120                              CUSTOMER TYPE:      
    CONTACT:  KAKO FRANCISCO NIEVES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/13/07                HIGHEST BALANCE:       1,333.46 
 DATE OF LAST PAYMENT: 01/13/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         397.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1411
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000286   NAME:  COLMADO RUIZ ARECIBO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.639 KM.6.0                          SORT FIELD:            
              INT.SECTOR CAROLINA           
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 879-2365      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/18/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/18/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1412
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000287   NAME:  NIEVES LIQUOR STORE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KM 8.5 BO JAGUAS                SORT FIELD:            
              CONMERCIAL JAGUAS             
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  245-1935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS NIEVES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/29/13                HIGHEST BALANCE:         626.20 
 DATE OF LAST PAYMENT: 07/29/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1413
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000288   NAME:  A.J. SERVICE STATION PALMARITO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 568 KM 15.3 INT 801                 SORT FIELD:            
              BO PALMARITO                  
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  415-4004 403-1030   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABABEL ANABEL MOLINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/12/15                HIGHEST BALANCE:         882.06 
 DATE OF LAST PAYMENT: 01/12/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         468.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1414
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000289   NAME:  CENTRO PIEZAS EL NEGRITO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 26.1 BO SALTO                SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  614-5710            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUSTO JUSTO ROQUE COLON             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/14/13                HIGHEST BALANCE:         148.45 
 DATE OF LAST PAYMENT: 06/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1415
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000290   NAME:  CASA AGRICOLA FACTOR # 2      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 682 KM 9.6 BO FACTOR                SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  340-0321            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/02/21                HIGHEST BALANCE:         533.02 
 DATE OF LAST PAYMENT: 09/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         307.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              307.67 
COST OF GOODS SOLD:                .00                 .00              229.15 
% PROFIT:                          .00%                .00%              25.52%
CASH RECEIVED:                     .00                 .00              307.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1416
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000291   NAME:  GARAGE KING                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 7.8 BO QURBRADILLA           SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-5181            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUFO RUFO ROJAS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/25/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1417
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000292   NAME:  COLMADO JR FELIX              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 11.1 BO CAMUY ARRI           SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-5385            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/25/13                HIGHEST BALANCE:         280.30 
 DATE OF LAST PAYMENT: 06/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1418
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000293   NAME:  AMILCAR AUTO PAINT            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.723 KM.0.9                          SORT FIELD:            
              BO.ASOMANTE                   
       CITY:  AIBONITO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        265.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         265.27            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         694.38 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              365.27            1,164.81 
COST OF GOODS SOLD:                .00              271.86              816.92 
% PROFIT:                          .00%              25.57%              29.87%
CASH RECEIVED:                  100.00              172.86            1,176.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1419
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000294   NAME:  LA VON HID LED AUTOACCESORIES 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 845 KM 2.1 BO SAN JOSE              SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  960-3936            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:               15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/05/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/05/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         242.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1420
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000295   NAME:  AGROCAMPO DE PR EN COROZAL    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 803 KM 4.1 BO PALO BLANCO           SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-1064            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDD FREDDY VARELA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/18/19                HIGHEST BALANCE:         929.55 
 DATE OF LAST PAYMENT: 02/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         596.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1421
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000296   NAME:  GALLEGO'S SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA PANORAMICA 722                 SORT FIELD:            
              KM 2.4 AL LADO DEL GARAGE     
              ECOMAR                        
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  602-6527            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GALLEGO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        110.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         110.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/14         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 08/25/18                HIGHEST BALANCE:       1,931.06 
 DATE OF LAST PAYMENT: 08/25/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1422
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000297   NAME:  CENTRO PIEZAS VELEZ           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 128 KM 1.2                     SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-2660            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL kiles                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/08                HIGHEST BALANCE:         628.45 
 DATE OF LAST PAYMENT: 07/14/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1423
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000298   NAME:  VALENTIN SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.124 KM 2.5                          SORT FIELD:            
              BARRIO ESPINO                 
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787 897-4306        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 599-3265                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         724.53 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .34-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .34-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1424
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000299   NAME:  FELO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 124 KM 8.1                     SORT FIELD:            
              BO ESPINO                     
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  644-8420            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL SANCHEZ PEREZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/15                HIGHEST BALANCE:         572.26 
 DATE OF LAST PAYMENT: 03/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         263.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1425
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000300   NAME:  NEUMATICOS PITY               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 4.2                         SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-2535      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR B. HECTOR B. CRESPO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 925 LARES 00669-0925         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         42.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          42.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/98         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 05/23/14                HIGHEST BALANCE:       1,775.20 
 DATE OF LAST PAYMENT: 05/23/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1426
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000301   NAME:  RODRIGUEZ AUTO PARTS (ISABELA)
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 112.3                          SORT FIELD:            
              AVE. MILITAR                  
              3171 AVE. MILITAR             
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-1846            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUPERTO RUPERTO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/16/18                HIGHEST BALANCE:       1,794.55 
 DATE OF LAST PAYMENT: 02/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1427
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000302   NAME:  CARDONA AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 446-KM 4.9                         SORT FIELD:            
              BARRIO LLANARAS EDIF RELIABLE 
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  787 872-6267        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/16/18                HIGHEST BALANCE:       1,866.78 
 DATE OF LAST PAYMENT: 02/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1428
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000303   NAME:  EL CONQUISTADOR SERVICE STATIO
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 112 KM 5.4                     SORT FIELD:            
              HACIA SSEBASTIANM             
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  450-5273            EXT:            PRINT DUN MSSG?:  Y
        FAX:  930-3288                              CUSTOMER TYPE:      
    CONTACT:  RICHI RICHI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        942.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         942.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/07         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 09/10/13                HIGHEST BALANCE:       1,250.90 
 DATE OF LAST PAYMENT: 09/10/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1429
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000304   NAME:  GARAGE LOS CUNADOS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 459 KM 5.1                     SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-6073            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIE WILLIE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 05/07/21                HIGHEST BALANCE:       1,233.20 
 DATE OF LAST PAYMENT: 05/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              488.73 
COST OF GOODS SOLD:                .00                 .00              359.09 
% PROFIT:                          .00%                .00%              26.53%
CASH RECEIVED:                     .00                 .00              591.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1430
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000305   NAME:  AGROCENTRO CAIMITAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 443 KM 1.0                     SORT FIELD:            
              BO CAIMITAL                   
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-8251            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/11/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/06/17                HIGHEST BALANCE:         208.60 
 DATE OF LAST PAYMENT: 02/06/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1431
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000306   NAME:  W AUTO AIR                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 1 HM 2                  SORT FIELD:            
              BARRIO PALMAR                 
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  239-8402            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:  CHEQUES SIN                         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/11/16                HIGHEST BALANCE:       2,128.05 
 DATE OF LAST PAYMENT: 03/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         305.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1432
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000307   NAME:  HS AUTO PARTS EN AGUADA       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 417 KM 2.6                     SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-6512            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO SOTO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/04/11                HIGHEST BALANCE:         325.95 
 DATE OF LAST PAYMENT: 06/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1433
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000308   NAME:  AUTO MUNDO AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 1,2                          SORT FIELD:            
              PIEDRAS BLANCAS               
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-6304            EXT:            PRINT DUN MSSG?:  Y
        FAX:  868-9619                              CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME R GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 07/17/18
DATE OF LAST ACTIVITY: 12/07/21                HIGHEST BALANCE:         281.25 
 DATE OF LAST PAYMENT: 12/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              509.85 
COST OF GOODS SOLD:                .00                 .00              375.16 
% PROFIT:                          .00%                .00%              26.42%
CASH RECEIVED:                     .00                 .00              509.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1434
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000309   NAME:  FERRETERIA CHEPO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.149 KM.15.5                         SORT FIELD:            
              BO.JAGUAS                     
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  (787) 242-9770      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M. JOSE M.DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        334.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            334.72            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         444.09 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          334.72              334.72            2,011.17 
COST OF GOODS SOLD:             240.72              240.72            1,382.14 
% PROFIT:                        28.08%              28.08%              31.28%
CASH RECEIVED:                     .00              187.62            2,301.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1435
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000310   NAME:  COLMADO CHINEA                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 826 KM 2.9 BO GUADIANA              SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-7097            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,535.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,522.91            .00            .00          12.58 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:       6,013.76 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,425.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,522.91            3,663.23 
COST OF GOODS SOLD:                .00            1,103.15            2,547.93 
% PROFIT:                          .00%              27.56%              30.45%
CASH RECEIVED:                     .00            1,425.04            2,597.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1436
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000311   NAME:  VILLARUBIA AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 4416 KM 2.0                        SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-1218            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANSELMO ANSELMO VILLARUBIA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:     3.000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        579.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            579.61            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/98         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,389.30 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          660.34            3,416.73           12,941.29 
COST OF GOODS SOLD:             496.03            2,574.81            9,684.21 
% PROFIT:                        24.88%              24.64%              25.17%
CASH RECEIVED:                1,000.00            3,661.51           12,427.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  10                  34
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1437
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000312   NAME:  HYUNDAI DE HATILLO            
-------------------------------------------------------------------------------
    ADDRESS:  CARRTERA # 2                             SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  223-9125            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER EKIEZER GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/20         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         692.92 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 212 / 212
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              133.64 
COST OF GOODS SOLD:                .00                 .00               98.58 
% PROFIT:                          .00%                .00%              26.23%
CASH RECEIVED:                     .00                2.62              556.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1438
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000313   NAME:  AGUADILLA SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PROGRESO # 129                     SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  891-1877            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/22/15                HIGHEST BALANCE:         132.62 
 DATE OF LAST PAYMENT: 05/22/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1439
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000315   NAME:  VILLARUBIA CAR WASH           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4416 KM.2.0 BO MAL PASO             SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  981-7377            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZURIEL ZURIEL VILLARUBIA RUIZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/19/21                HIGHEST BALANCE:         216.00 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         645.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,766.69 
COST OF GOODS SOLD:                .00                 .00            3,779.91 
% PROFIT:                          .00%                .00%              20.70%
CASH RECEIVED:                     .00                 .00            4,766.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1440
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000317   NAME:  AUTO PIEZAS TOYOTA AGUADA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.417 KM.2.2                          SORT FIELD:            
              BARRIO MAL PASO               
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-3779      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YAMILLOPEZ YAMIL LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  7878683779     
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/16/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1441
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000318   NAME:  FERRETERIA EL EXPRESO         
-------------------------------------------------------------------------------
    ADDRESS:  CAR#149 KM 8.0 EXPRESO MANATI            SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-6346            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN FERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 01/17/20                HIGHEST BALANCE:         726.28 
 DATE OF LAST PAYMENT: 01/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1442
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000319   NAME:  YEROS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 130 KM 09 BO PUEBLO            SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YEROS YEROS CALENTIN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0057078---26                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/18         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 08/27/21                HIGHEST BALANCE:         121.94 
 DATE OF LAST PAYMENT: 08/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,189.77 
COST OF GOODS SOLD:                .00                 .00              881.10 
% PROFIT:                          .00%                .00%              25.94%
CASH RECEIVED:                     .00                 .00            1,733.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1443
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000320   NAME:  LOS AMIGOS AUTO AIR           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 653 KM 1.7 bO HATO ABAJO            SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  03434423-0037                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/18         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 06/07/19                HIGHEST BALANCE:         234.15 
 DATE OF LAST PAYMENT: 06/07/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         234.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1444
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000321   NAME:  FJ AUTO PAINT                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 9.0 BO ARRIBA                SORT FIELD:            
              SALIENTE                      
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  594-5177            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX GARCIQ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         212.93 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              644.03 
COST OF GOODS SOLD:                .00                 .00              424.53 
% PROFIT:                          .00%                .00%              34.08%
CASH RECEIVED:                     .00               44.42              670.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1445
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000322   NAME:  GREGORY AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR  # 2 EN LA LUZ DE SAM DE            SORT FIELD:            
              HATILLO DE HAT A AREC IZQUIERD
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-2797657         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMILY EMILI GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 06/02/20                HIGHEST BALANCE:         406.29 
 DATE OF LAST PAYMENT: 06/02/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         275.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1446
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000323   NAME:  NORTE AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 70FRENTE AEROPUERT           SORT FIELD:            
              LADO PIZZERIA MAMA MIA        
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00613           STATEMENT CYCLE:  M
   PHONE NO:  881-7477            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GERMAN GERMAN CANDELARIA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         31.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          31.82 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 01/31/20                HIGHEST BALANCE:         776.80 
 DATE OF LAST PAYMENT: 01/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1447
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000324   NAME:  PULGUILLAS AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR- 72.3 KM 6.0                        SORT FIELD:            
              BO.PULGUILLAS                 
       CITY:  AIBONITO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  857-7526            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        260.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         260.50            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/13         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         854.10 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              881.71            5,284.71 
COST OF GOODS SOLD:                .00              691.80            3,889.72 
% PROFIT:                          .00%              21.54%              26.40%
CASH RECEIVED:                  260.49            1,439.85            4,962.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1448
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000325   NAME:  000000                        
-------------------------------------------------------------------------------
    ADDRESS:  000000                                   SORT FIELD:            
              000                           
       CITY:  00000                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 255-5285      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0029475-0010-15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/13/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/13/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1449
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000326   NAME:  AUTO PIEZAS FLORIDA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 KM 54.4 Bo FOGONES              SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  822-4054            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID MALDONADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 05/17/19                HIGHEST BALANCE:         761.14 
 DATE OF LAST PAYMENT: 05/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1450
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000327   NAME:  PANADERIA LA FAMILIA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.111 KM.2.5 BO.PALMAR                SORT FIELD:            
                                            
       CITY:  AGUADILLA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GIOBANI GIOBANI TORREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        102.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         102.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/13         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 09/28/18                HIGHEST BALANCE:         369.21 
 DATE OF LAST PAYMENT: 09/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1451
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000328   NAME:  A.J. SERVICE STATION#2 COROZAL
-------------------------------------------------------------------------------
    ADDRESS:  CARR 803 KM 4.0 BO PALOS BLANC           SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  242-1370            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/04/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/22/15                HIGHEST BALANCE:         865.05 
 DATE OF LAST PAYMENT: 05/22/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.50-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1452
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000329   NAME:  CITY AUTO CARE                
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL #15                             SORT FIELD:            
              URB.ONEILL                    
              ANEXO GASOLINERA SHELL        
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 247-6052      EXT:            PRINT DUN MSSG?:  Y
        FAX:   505-5549                             CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         46.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          46.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/08/22                HIGHEST BALANCE:         404.12 
 DATE OF LAST PAYMENT: 12/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               46.77            1,711.73 
COST OF GOODS SOLD:                .00               32.86            1,152.05 
% PROFIT:                          .00%              29.74%              32.70%
CASH RECEIVED:                     .00                 .00            1,789.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1453
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000330   NAME:  JWG SUPPLY                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #155 KM 34.3                        SORT FIELD:            
              AL LADO DE AGROCENTRO         
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  939-2127577         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSIE JOSIE ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/08/21                HIGHEST BALANCE:         462.62 
 DATE OF LAST PAYMENT: 05/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         869.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              869.70 
COST OF GOODS SOLD:                .00                 .00              633.60 
% PROFIT:                          .00%                .00%              27.15%
CASH RECEIVED:                     .00                 .00              869.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1454
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000331   NAME:  PANADERIA JIREH               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 466 KM 1.9 BO GUERRERO              SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PADILLA RIOS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        244.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         244.01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/13         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 04/24/15                HIGHEST BALANCE:         363.22 
 DATE OF LAST PAYMENT: 04/24/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1455
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000332   NAME:  MONTALVO CONVENIENCE STORE    
-------------------------------------------------------------------------------
    ADDRESS:  SALLE SAN JUSTO 204 BO PUEBLO            SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         43.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          43.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/18         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 10/05/21                HIGHEST BALANCE:          43.67 
 DATE OF LAST PAYMENT: 10/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              487.73 
COST OF GOODS SOLD:                .00                 .00              350.81 
% PROFIT:                          .00%                .00%              28.07%
CASH RECEIVED:                     .00                 .00              920.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1456
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000333   NAME:  CHU AUTO PIEZAS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 45.3 SECTOR CANTER           SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  568-6754            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS M JESUS M MENENDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/07/19                HIGHEST BALANCE:         107.27 
 DATE OF LAST PAYMENT: 04/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1457
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000334   NAME:  CENTRO AGRICOLA PACHO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 5.6 BO ATALAYA               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  385-2885            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS IVAN ROMAN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/15                HIGHEST BALANCE:         854.13 
 DATE OF LAST PAYMENT: 02/16/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1458
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000335   NAME:  SUPER COLMADO PROGRESO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.723 KM.7.3                          SORT FIELD:            
              BO.PULGUILLAS                 
       CITY:  AIBONITO                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 857-2283      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA L. BRENDA L. RIVERA ORTIZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/16/13                HIGHEST BALANCE:         117.97 
 DATE OF LAST PAYMENT: 12/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1459
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000336   NAME:  CENTRO PINTURAS LARES         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.129 KM.24.8                         SORT FIELD:            
              BARRIO PILETA                 
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-1785      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL VELEZ JOEL VELEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/15/16                HIGHEST BALANCE:         459.71 
 DATE OF LAST PAYMENT: 03/27/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1460
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000337   NAME:  COMERCIAL J J INC.            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.492 KM.1                            SORT FIELD:            
              SECTOR LECHUGA                
              ANTES DE COMERCIAL LECHUGA    
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 820-8671      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN JOEL RAICES SOTO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/02/19                HIGHEST BALANCE:         974.47 
 DATE OF LAST PAYMENT: 08/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.73-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1461
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000338   NAME:  GAGO JY AUTO PART             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.155 KM.22.5 BO.SALTOS               SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 380-3059      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAGALY MAGALY TORRES BARRETO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-487-6680   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        100.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         100.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/14         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/08/19                HIGHEST BALANCE:         344.69 
 DATE OF LAST PAYMENT: 03/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1462
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000339   NAME:  D'TODO STORE                  
-------------------------------------------------------------------------------
    ADDRESS:  XCAR 771 KM 4.7 BO BARRANCAS             SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-3592            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SONIA SONIA DIAZ VAZQUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        572.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            572.94            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/14         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       2,534.86 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,267.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          572.94            1,861.58            7,441.90 
COST OF GOODS SOLD:             406.47            1,363.86            5,439.35 
% PROFIT:                        29.06%              26.74%              26.91%
CASH RECEIVED:                1,267.64            2,480.39            7,006.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1463
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000340   NAME:  KIMAR TOYOTA                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR @2 KM 48                            SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  854-3648            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUSI LUIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:         402.23 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         496.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              704.34 
COST OF GOODS SOLD:                .00                 .00              487.77 
% PROFIT:                          .00%                .00%              30.75%
CASH RECEIVED:                     .00                 .00            1,074.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1464
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000341   NAME:  MATOS AUTO PARTS AGUADA       
-------------------------------------------------------------------------------
    ADDRESS:  AL LADO DE AUTO MUNDO                    SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/31/15                HIGHEST BALANCE:         155.15 
 DATE OF LAST PAYMENT: 07/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         600.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1465
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000342   NAME:  EL KIOSKO DE LARES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 4.2 BO PUEBLO                SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  612-6604            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ODETTE ODETTE VAZQUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/02/19                HIGHEST BALANCE:          44.14 
 DATE OF LAST PAYMENT: 04/04/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1466
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000343   NAME:  GARAGE TEXACO BALTY           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 129 KM 12,3                    SORT FIELD:            
              B0 BUENOS AIRES               
              P.O. BOX 3                    
       CITY:  LARES                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669-0003      STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 897-2657                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  radolamb@hotmail.com                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        724.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            724.30            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         793.18 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         428.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          353.38            1,152.87            5,092.53 
COST OF GOODS SOLD:             189.13              725.34            3,344.20 
% PROFIT:                        46.48%              37.08%              34.33%
CASH RECEIVED:                  428.57            1,742.36            4,582.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   6                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1467
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000344   NAME:  JRB FERRETERIA                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #638 KM 5 BO MIRAFLORES             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-4222            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARY MARY BAYON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/31/15                HIGHEST BALANCE:         449.31 
 DATE OF LAST PAYMENT: 10/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         449.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 204 / 204
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1468
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000345   NAME:  FERRETERIA CORDERO AGUADA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 4.4 BO MAMEY                 SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-1717            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EVELYN EVELYN CORDERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/09/15                HIGHEST BALANCE:         157.46 
 DATE OF LAST PAYMENT: 10/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1469
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000346   NAME:  UNIQUE AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 100.1                          SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-6655            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE SOTO MATOS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/22/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1470
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000347   NAME:  SERVICENTRO MATOS SERVICE STA 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 411 KM 1.3                     SORT FIELD:            
                                            
              P.O. BOX 524                  
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602-0524      STATEMENT CYCLE:  M
   PHONE NO:  231-1698            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SCHARTEN W SCHARTEN WRIGHT               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/06/17                HIGHEST BALANCE:       1,120.77 
 DATE OF LAST PAYMENT: 02/06/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         566.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1471
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000348   NAME:  RADIADORES PADILLA            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 6 HM 8                  SORT FIELD:            
              BO QUEBRADILLA                
              FRENTE A WENDYS               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-4481            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS RAUL LUIS RAUL PADILLA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC0 BOX 5125 BARRANQUITA 794        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             70.00            .00            .00            .00          70.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/01         DATE OF LAST STATEMENT: 03/03/29
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:         582.70 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1472
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000349   NAME:  FERRETERIA AGROCENTRO PALMARIT
-------------------------------------------------------------------------------
    ADDRESS:  CARR 802 KM 1.0 BO PALMARITO             SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR PEREZ BERRIOS          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/20/21                HIGHEST BALANCE:         454.41 
 DATE OF LAST PAYMENT: 08/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         593.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              593.04 
COST OF GOODS SOLD:                .00                 .00              431.00 
% PROFIT:                          .00%                .00%              27.32%
CASH RECEIVED:                     .00                 .00              593.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1473
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000350   NAME:  FERRETERIA JUAN BARRANQUITAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 143 KNM 51.5 BO HOYALES             SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-2881            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FULGENCIO FULGENCIO FLORES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,232.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,135.87            .00            .00            .00          96.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         691.29 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,135.87            1,135.87            3,459.20 
COST OF GOODS SOLD:             803.99              803.99            2,409.71 
% PROFIT:                        29.22%              29.22%              30.34%
CASH RECEIVED:                  233.50              233.50            3,818.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1474
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000351   NAME:  FERRETERIA COMERCIAL LUNA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 10.6 BO NARANJO              SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  367-5773            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO LUNA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        282.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            188.07          94.84            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/15         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,571.74 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          188.07              742.91            2,299.56 
COST OF GOODS SOLD:             135.40              518.47            1,519.29 
% PROFIT:                        28.01%              30.21%              33.93%
CASH RECEIVED:                  200.00              460.00            2,648.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1475
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000352   NAME:  PALOMAS MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 779 KM 6.4 BO PALOMAS               SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-2189            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RMON A RAMON A CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        394.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            394.33            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,133.61 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          394.33              777.43            1,371.64 
COST OF GOODS SOLD:             334.99              607.44              981.71 
% PROFIT:                        15.05%              21.87%              28.43%
CASH RECEIVED:                   83.10              568.02            1,466.23 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1476
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000353   NAME:  CASA AGRICOLA DONA ELENA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 780 KM 6.4  BO DONA ELENA           SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  408-9280            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ERICK ZAYAS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/15/20                HIGHEST BALANCE:         259.64 
 DATE OF LAST PAYMENT: 06/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1477
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000354   NAME:  FERRETERIA ZAYAS COMERCIAL    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.152 KM 8.2                          SORT FIELD:            
              BO.QUEBRADILLAS               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  (787) 857-1339      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN ZAYAS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/26/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/26/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         399.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1478
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000355   NAME:  FAMILY GROCERY STORE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.771 KM.1.7                          SORT FIELD:            
              BO.BARRANCAS                  
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  (787) 693-4287      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       1,402.04 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               26.65                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1479
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000356   NAME:  BORICUA AUTO PARTS NARANJITO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 17.4                         SORT FIELD:            
              BO ANONES                     
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-3685            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS M LUIS M NEGRON OCASIO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/15         DATE OF LAST STATEMENT: 04/12/07
DATE OF LAST ACTIVITY: 05/28/20                HIGHEST BALANCE:         704.37 
 DATE OF LAST PAYMENT: 09/12/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1480
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000357   NAME:  COMERCIAL BETHEL CORPORATION  
-------------------------------------------------------------------------------
    ADDRESS:  CAR 2 KM 63.5 SECTOR CANDELARI           SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO BARRETO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        607.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            620.77            .00            .00            .00          13.18-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/23/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         645.79 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         829.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          620.77              620.77            3,101.81 
COST OF GOODS SOLD:             392.08              392.08            2,113.19 
% PROFIT:                        36.84%              36.84%              31.87%
CASH RECEIVED:                  829.56              829.56            3,540.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1481
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000358   NAME:  GOMERA Y CENTRO DE INS GEMELO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 790 KN 3.3 SECTOR LOPEZ             SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-9008            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO JAVIER LOPEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .001% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        755.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            755.35            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:         607.15 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         419.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 192 / 192
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          558.49            1,174.59            3,910.48 
COST OF GOODS SOLD:             420.41              842.11            2,588.09 
% PROFIT:                        24.72%              28.31%              33.82%
CASH RECEIVED:                  419.24              736.13            3,766.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1482
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000359   NAME:  JUNIOR AUTO BODY PART         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.115 KM.26.9                         SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  XARIMAR XARIMAR GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/05/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/05/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/05/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 144
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1483
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000360   NAME:  LA JAGUEYANA QUICK LUBE AGUADA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 1.7 JAGUEY                   SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL ACEVEDO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 08/31/19                HIGHEST BALANCE:       1,650.89 
 DATE OF LAST PAYMENT: 08/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         383.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1484
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000361   NAME:  CABAN AUTO AIR                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 486 BO QUEBRADA                     SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  640-3701            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,201.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,201.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       1,249.79 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,756.04 
COST OF GOODS SOLD:                .00                 .00            2,977.30 
% PROFIT:                          .00%                .00%              20.73%
CASH RECEIVED:                     .00              300.00            2,723.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1485
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000362   NAME:  CENTRO PIEZAS TONY RUIZ       
-------------------------------------------------------------------------------
    ADDRESS:  CARR #128 KM 32.1 Bo PUEBLO              SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  669-0335            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY RUIZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        891.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         891.34            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,341.48 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         886.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          691.54-           2,277.47            8,366.08 
COST OF GOODS SOLD:             536.20-           1,717.63            6,450.70 
% PROFIT:                        22.46%              24.58%              22.89%
CASH RECEIVED:                  886.13            1,386.13            8,952.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1486
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000363   NAME:  PANADERIA LAS PIEDRAS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 9.9 Bo ATALAYA               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-1040            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DELIA DELIA ROSA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/16         DATE OF LAST STATEMENT: 02/16/17
DATE OF LAST ACTIVITY: 03/04/17                HIGHEST BALANCE:          61.59 
 DATE OF LAST PAYMENT: 03/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          61.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1487
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000364   NAME:  CENTRO ALINEAMIENTO LARES     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM19.9 GOM LA SECRETA           SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  235-5701            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO FUSTE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/31/20                HIGHEST BALANCE:         715.85 
 DATE OF LAST PAYMENT: 01/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1488
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000365   NAME:  BALY CORP-BUENOS AIRES LUMBER 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 34.7                         SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-2935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         480.80 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .08-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .08-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1489
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000366   NAME:  COLMADO VEGA AGUADA           
-------------------------------------------------------------------------------
    ADDRESS:  CAR 411 KM 11.4B) ATALAYA                SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  507-1419            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRAIAN BRAIN VEGA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/16         DATE OF LAST STATEMENT: 02/16/17
DATE OF LAST ACTIVITY: 06/22/17                HIGHEST BALANCE:         189.50 
 DATE OF LAST PAYMENT: 06/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         368.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1490
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000367   NAME:  TONY'S AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 11.1 BO CIENAGA              SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  820-3614            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/16         DATE OF LAST STATEMENT: 02/16/17
DATE OF LAST ACTIVITY: 03/04/17                HIGHEST BALANCE:         159.67 
 DATE OF LAST PAYMENT: 03/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1491
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000368   NAME:  A MANGUAL MANGAS HIDRAULICAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 12.2                         SORT FIELD:            
              BARRIO PIEDRA GORDA           
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-2370            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARACELIO ARACELIO MANGUAL              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-6 BOX 65157 CAMUY PR 00627       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/13         DATE OF LAST STATEMENT: 02/16/17
DATE OF LAST ACTIVITY: 06/22/17                HIGHEST BALANCE:         820.44 
 DATE OF LAST PAYMENT: 06/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         559.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1492
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000369   NAME:  TONY SERVICE STATION PUMA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 21.8 Bo CALLEJONES           SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  201-2863            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:         527.98 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 369 / 369
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00               38.03                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1493
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000370   NAME:  GASOLINERA OROCOVI STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.565 K.M.0.5                         SORT FIELD:            
              SALIDA OROCOVIS A COROZAL     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-0860      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIESEN ELIESEN COLON TORRES          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        295.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            295.98            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         619.40 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         729.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          295.98            1,025.80            6,051.90 
COST OF GOODS SOLD:             232.23              803.67            4,544.44 
% PROFIT:                        21.54%              21.65%              24.91%
CASH RECEIVED:                  729.82            1,315.85            5,363.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1494
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000371   NAME:  CARIBBEAN INTERNATIONAL AIR PA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 119.2 CAIMAL ALTO              SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  992-1600            EXT:            PRINT DUN MSSG?:  Y
        FAX:  593-8249                              CUSTOMER TYPE:      
    CONTACT:  JAIMA JAIME MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/11/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/07/19                HIGHEST BALANCE:       1,170.75 
 DATE OF LAST PAYMENT: 10/02/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         585.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1495
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000372   NAME:  K-PAEZ AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 2.9 BO CAPAEZ                SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  544-8474            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANETT DANETTE RODRIGUEZ LOPEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        231.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         231.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 06/10/17                HIGHEST BALANCE:         696.80 
 DATE OF LAST PAYMENT: 06/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1496
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000373   NAME:  CENTRO SERVIC AUTOMOT GARCIA  
-------------------------------------------------------------------------------
    ADDRESS:  CAA 492 KM 2.9 Bo COCRCOVADA             SORT FIELD:            
              SECTOR EL FUEGO               
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  820-1012            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/31/20                HIGHEST BALANCE:         328.93 
 DATE OF LAST PAYMENT: 01/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1497
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000374   NAME:  RIMA CONSTRUCTIO GROUP        
-------------------------------------------------------------------------------
    ADDRESS:  SUITE # 622 # 1353 LUIS VIGORE           SORT FIELD:            
              AVE                           
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  900-6944            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO MAYNELET              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        590.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            595.49            .00            .00            .00           4.50-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         475.30 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         399.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          595.49              995.09            1,899.18 
COST OF GOODS SOLD:             438.65              734.65            1,581.60 
% PROFIT:                        26.34%              26.17%              16.72%
CASH RECEIVED:                  399.60              888.72            1,762.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1498
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000375   NAME:  DS GAS STATION                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LUIS MUNOZ RIVERA# 137              SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  598-1762            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LESLIE LESLIE MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/17/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1499
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000376   NAME:  FERRETERIA CRISTIAN           
-------------------------------------------------------------------------------
    ADDRESS:  VARR 455 K 3.3 PARCELAS VIEJAS           SORT FIELD:            
              Bo QUEBRADA                   
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        113.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         113.26 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 08/30/16                HIGHEST BALANCE:         113.26 
 DATE OF LAST PAYMENT: 07/09/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         257.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1500
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000377   NAME:  SONIC SPEEDWAY LLC            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 14.5 INT                     SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  320-6313            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIRIAM MIRIAM GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/11/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/22/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         346.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 016 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1501
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000378   NAME:  ENTRE MONTANAS CAR WASH       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.156 KM.1.9 INT                      SORT FIELD:            
              SALIDA HACIA BARRANQUITAS     
              SECTOR LAS MARIANAS           
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 316-4438      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        232.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            232.59            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/18         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         270.99 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         421.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          232.59              232.59            1,593.77 
COST OF GOODS SOLD:             183.70              183.70            1,153.41 
% PROFIT:                        21.02%              21.02%              27.63%
CASH RECEIVED:                  421.25              421.25            1,415.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1502
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000379   NAME:  LA NUEVA MONTANA &HOME DECOR  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 5 KM 20.5 BO                        SORT FIELD:            
              GUADIANA                      
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0104            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS NIEVES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/20/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1503
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000380   NAME:  COLMADO CAFETIN BUENOS AIRES  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 INT 8811 KM 11.3                SORT FIELD:            
              Bo CUCHILLAS                  
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  516-4851            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ORTEGA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/30/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         593.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1504
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000381   NAME:  GARAGE PIRY Y AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 15.6                    SORT FIELD:            
              BO JAGUAS                     
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-9425            EXT:            PRINT DUN MSSG?:  Y
        FAX:  871-9425                              CUSTOMER TYPE:      
    CONTACT:  DOMINGO DOMINGO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX 5207 CIALES PR 00638       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/05         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       1,588.59 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 271 / 241
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .10                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1505
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000382   NAME:  COMERCIAL HERMANOS BARRETO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 2.1 CAMBALACHE                 SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  375-7676            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VIVANA VIVIANA RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ANGELICA                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/18         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 07/08/19                HIGHEST BALANCE:          86.09 
 DATE OF LAST PAYMENT: 07/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1506
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000383   NAME:  SERVICENTRO DON PEPE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670 KM 4.8 Bo COTO NORTE            SORT FIELD:            
                                            
       CITY:  MANATI                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  702-8479            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE VAZQUEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         57.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          57.05            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         641.15 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               57.05              523.35 
COST OF GOODS SOLD:                .00               41.90              374.05 
% PROFIT:                          .00%              26.56%              28.53%
CASH RECEIVED:                     .00              174.61              578.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1507
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000384   NAME:  LOS 33 AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 145 KM 53.9 bO HELECHAL             SORT FIELD:            
              ARRIBA                        
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  400-2068            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO MELENDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        888.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            921.07            .00            .00            .00          32.61-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         537.37 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         445.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          921.07            1,961.26            6,409.98 
COST OF GOODS SOLD:             641.48            1,327.83            4,358.94 
% PROFIT:                        30.35%              32.30%              32.00%
CASH RECEIVED:                  690.84            1,233.88            6,900.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  11                  35
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1508
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000385   NAME:  LA VAZQUEZ AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 LM 56 HM 0 bo LA VAZQ           SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  822-1316            EXT:            PRINT DUN MSSG?:  Y
        FAX:  593-5879                              CUSTOMER TYPE:      
    CONTACT:  AMADIS AMADIS ROLDAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 08/06/21                HIGHEST BALANCE:         300.00 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              146.12 
COST OF GOODS SOLD:                .00                 .00               76.81 
% PROFIT:                          .00%                .00%              47.43%
CASH RECEIVED:                     .00                 .00              646.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1509
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000386   NAME:  DANNY AUTO ELECTRIC           
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2KM 67 DETRAS DEL GARAG           SORT FIELD:            
              SHELL DE SANTANA              
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  676-6994            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANNY DANNY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        814.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            360.48         116.90         336.89            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/17         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         397.63 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         210.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          360.48              814.27            2,480.45 
COST OF GOODS SOLD:             249.42              548.86            1,740.07 
% PROFIT:                        30.81%              32.59%              29.85%
CASH RECEIVED:                  210.98              410.98            2,271.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1510
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000387   NAME:  FLORIDA TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 642 II SECCION DE YANES             SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  452-4277            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        517.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            377.54            .00            .00            .00         140.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         751.07 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         390.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          377.54              767.94            3,435.75 
COST OF GOODS SOLD:             275.11              527.35            2,318.07 
% PROFIT:                        27.13%              31.33%              32.53%
CASH RECEIVED:                  390.40              390.40            3,849.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1511
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000388   NAME:  JIREXH QUEBRADILLAS LUMBR YARD
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 99.4                          SORT FIELD:            
              TRUE CALUE                    
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  551-3612            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO BARRETO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         888.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              888.09 
COST OF GOODS SOLD:                .00                 .00              579.51 
% PROFIT:                          .00%                .00%              34.75%
CASH RECEIVED:                     .00                 .00              888.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1512
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000390   NAME:  AUTO PINTURAS ISABELA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 112.6 LA CURVA                SORT FIELD:            
                                            
       CITY:  ISABELA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  820-2605            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-9699223                           CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO LISBOA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/09/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1513
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000391   NAME:  IR IVAN AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 1.7 SECTOR BAJURAS           SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  385-2885            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN ROMAN IVAN ROMAN                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,277.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,277.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/19         DATE OF LAST STATEMENT: 08/13/21
DATE OF LAST ACTIVITY: 03/26/21                HIGHEST BALANCE:       1,777.75 
 DATE OF LAST PAYMENT: 03/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              800.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1514
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000392   NAME:  SUPERMERCADOS SELECTOS MOROVIS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 INT 6623                        SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-4410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  E ORTIZ E ORTIZ SOTO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         486.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1515
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000393   NAME:  BILLY AUTO TINT               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.165 KM 2.0                          SORT FIELD:            
              BO.LOMAS GARCIA               
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (787) 319-8644      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE SANTIAGO ALVARADO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1516
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000394   NAME:  TOLIS AUTO PAINT BARCELONETA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 KM 62.5 MAGUEYES                SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        440.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            440.45            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         181.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 187 / 187
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          440.45              440.45              181.66 
COST OF GOODS SOLD:             322.16              322.16              112.02 
% PROFIT:                        26.86%              26.86%              38.34%
CASH RECEIVED:                  181.66              181.66              149.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1517
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000395   NAME:  MJ TIRE FLORIDA               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 KM 57.2                         SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (939) 440-0347      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .001% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/20                HIGHEST BALANCE:         338.65 
 DATE OF LAST PAYMENT: 01/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         234.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1518
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000396   NAME:  VAZQUEZ MUFLER Y AUTO PARTS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 140 KM 53.7 Bo AGUACATE             SORT FIELD:            
                                            
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (939) 464-7258      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO VAZQUEZ CRESPO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1519
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000397   NAME:  GALLOSA'S AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 124 KM 25.  Bo ESPINO               SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  615-6570            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL PEREZ SANCHEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        292.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            271.76            .00            .00            .00          21.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         740.36 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         166.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          438.56              934.15            8,616.81 
COST OF GOODS SOLD:             320.38              670.32            5,933.75 
% PROFIT:                        26.95%              28.24%              31.14%
CASH RECEIVED:                  398.51            1,268.07            8,212.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   7                  30
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1520
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000398   NAME:  LUNA BAR & GRIL               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 37.8                    SORT FIELD:            
              BO NARANJO                    
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE LUNA HUERTAS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        367.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            367.03            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/19         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         531.56 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,111.85            3,859.37 
COST OF GOODS SOLD:                .00              817.11            2,650.11 
% PROFIT:                          .00%              26.51%              31.33%
CASH RECEIVED:                  544.82              997.15            4,002.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1521
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000399   NAME:  PROFESIONAL AUTO AIR          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 57.0 COMUNIDAD               SORT FIELD:            
              IBERY                         
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  846-5894            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         39.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          39.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/16         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 12/05/19                HIGHEST BALANCE:       1,204.45 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           8.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1522
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000400   NAME:  TITO'S TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 115 KM 19.3 B) GUAYABO              SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  906-5222            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR ARROYO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         421.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1523
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000401   NAME:  EL TALLER AUTO DETAILING      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 619 KM 0.2                          SORT FIELD:            
              BO MONTELLANO                 
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  943-6879            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID NEGRON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        250.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         250.62            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/20         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/23/22                HIGHEST BALANCE:         338.90 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              250.62            1,844.61 
COST OF GOODS SOLD:                .00              166.15            1,210.65 
% PROFIT:                          .00%              33.70%              34.37%
CASH RECEIVED:                     .00              654.20            1,441.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1524
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000402   NAME:  S & F TIRE CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 568 IN 772 BO BOTIJAS #1            SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  939-263 6723        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESICA JESICA GOMEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        236.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            236.46            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/20         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         387.31 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         242.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          236.46              478.99            1,764.24 
COST OF GOODS SOLD:             189.65              351.07            1,287.53 
% PROFIT:                        19.80%              26.71%              27.02%
CASH RECEIVED:                  242.53              584.68            1,422.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1525
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000403   NAME:  SERRANO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM.5                       SORT FIELD:            
              BARRIO FACTOR                 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  787881-3020         EXT:            PRINT DUN MSSG?:  Y
        FAX:  881-9382                              CUSTOMER TYPE:      
    CONTACT:  BIENVENIDO SERRANO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/11         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/01/22                HIGHEST BALANCE:       1,323.10 
 DATE OF LAST PAYMENT: 02/01/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         442.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            5,238.60 
COST OF GOODS SOLD:                .00                 .00            3,409.65 
% PROFIT:                          .00%                .00%              34.91%
CASH RECEIVED:                     .00              842.49            5,436.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1526
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000404   NAME:  SUPERMERCADO TONIN            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 8.3 bO QUEBRADILLA           SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  205-1502            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RIOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,110.39 
COST OF GOODS SOLD:                .00                 .00              768.51 
% PROFIT:                          .00%                .00%              30.79%
CASH RECEIVED:                     .00                 .00            1,540.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1527
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000405   NAME:  MECANICA RENE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 12.0 INTERIOR                SORT FIELD:            
              Bo PALO HINCADO SECTOR LAS    
              PARCELAS                      
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        238.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            238.45            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         926.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          238.45            1,165.13              885.56 
COST OF GOODS SOLD:             171.78              843.36              622.15 
% PROFIT:                        27.96%              27.62%              29.75%
CASH RECEIVED:                     .00              926.68              885.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1528
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000406   NAME:  LA PLACITA DE MAYO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 16.3 Bo CEDRO ABAJ           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         560.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,764.50 
COST OF GOODS SOLD:                .00                 .00            1,723.95 
% PROFIT:                          .00%                .00%              37.64%
CASH RECEIVED:                     .00                 .00            2,764.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1529
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000407   NAME:  AUTO PIEZAS DEL NORTE         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 5.8 bo PUENTE                SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  262-3247            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        707.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            442.18         265.78            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         610.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          442.18            1,991.77            2,685.38 
COST OF GOODS SOLD:             319.69            1,484.56            1,903.52 
% PROFIT:                        27.70%              25.47%              29.12%
CASH RECEIVED:                  610.35            1,283.81            2,682.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1530
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000408   NAME:  NARVA-GRAPHIS MINI MARKET     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 16.1 B) CEDRO ABAJ           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  314-1889            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE NARVAEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               84.46 
COST OF GOODS SOLD:                .00                 .00               54.45 
% PROFIT:                          .00%                .00%              35.53%
CASH RECEIVED:                     .00                 .00               84.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1531
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000409   NAME:  3E AUTO PAINT CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#567 KM.0.9                         SORT FIELD:            
              BO.BARROS                     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 438-4827      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDDIE EDDIE TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              168.54 
COST OF GOODS SOLD:                .00                 .00              109.82 
% PROFIT:                          .00%                .00%              34.84%
CASH RECEIVED:                     .00                 .00              168.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1532
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000410   NAME:  QUILES AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 4.4.Bo MAMEY                 SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  291-3939            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LIZBETH LIZBETH GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        450.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         450.00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         265.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              715.50              631.75 
COST OF GOODS SOLD:                .00              543.99              461.64 
% PROFIT:                          .00%              23.97%              26.93%
CASH RECEIVED:                  265.50              265.50              631.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1533
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000411   NAME:  ECOMAXX LOS JUANES STA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.99.1 MARGINAL                 SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  (787) 356-5480      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FAVIO FAVIO NIEVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              162.72 
COST OF GOODS SOLD:                .00                 .00              112.37 
% PROFIT:                          .00%                .00%              30.94%
CASH RECEIVED:                     .00                 .00              162.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1534
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000412   NAME:  EMIL DETAILING                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 92.6                          SORT FIELD:            
              Bo MENBRILLO                  
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  272-7052            EXT: 939        PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GAVRIEL PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        290.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            105.87         185.04            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         144.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          105.87              435.69                 .00 
COST OF GOODS SOLD:              83.00              336.68                 .00 
% PROFIT:                        21.60%              22.72%                .00%
CASH RECEIVED:                     .00              144.78                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1535
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000413   NAME:  QUEBRADILLAS MI MARKET COMERIO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 3.7                          SORT FIELD:            
              b0 QUEBRADILLAS SECTOR SINFORO
              APONTE                        
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  922-0142            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         109.98 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,150.36 
COST OF GOODS SOLD:                .00                 .00              745.97 
% PROFIT:                          .00%                .00%              35.15%
CASH RECEIVED:                     .00              109.98            1,083.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1536
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000414   NAME:  NARANJITO FOOD MATKET         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MIGUEL A RIVER #3                  SORT FIELD:            
              naranjito                     
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  869-7185            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR RAMON SR RAMON                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  00719-3003                          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,888.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,888.53            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         510.35 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         510.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,888.53            1,888.53            3,474.22 
COST OF GOODS SOLD:           1,293.58            1,293.58            2,226.88 
% PROFIT:                        31.50%              31.50%              35.90%
CASH RECEIVED:                  510.35              510.35            3,262.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1537
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000415   NAME:  CHUJESFRA AUTOBODY & AUTO PART
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 19.0 BO CEDRO ABAJ           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0200            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-8947                              CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS NARVAEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-5169399                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/15         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,187.77 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,187.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            8,521.47 
COST OF GOODS SOLD:                .00                 .00            6,989.96 
% PROFIT:                          .00%                .00%              17.97%
CASH RECEIVED:                1,187.77            1,187.77            8,052.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1538
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000416   NAME:  FERRETERIA LA MONTANA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR #152KM 23.0                         SORT FIELD:            
              BO GUADIANA                   
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0104            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-3135                              CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 94                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        124.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            124.80            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:         169.07 
 DATE OF LAST PAYMENT: 07/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         208.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          124.80              124.80                 .00 
COST OF GOODS SOLD:             106.70              106.70                 .00 
% PROFIT:                        14.50%              14.50%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1539
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000786   NAME:  FERRETERIA DELGADO COMERIO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.156 KM.34.5                         SORT FIELD:            
              BARRIO PALOMA ABAJO           
       CITY:  COMERIO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 875-3545      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON BAEZ DELGADO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        191.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         191.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/12         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 01/19/16                HIGHEST BALANCE:         284.97 
 DATE OF LAST PAYMENT: 09/21/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1540
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000788   NAME:  SUPERMERCADO ECONO CAMUY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.2 KM 94.2                           SORT FIELD:            
              BO.MENBRILLO                  
       CITY:  CAMUY                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-3605      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO PEREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/14/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/31/15                HIGHEST BALANCE:       1,805.88 
 DATE OF LAST PAYMENT: 03/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         556.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1541
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000789   NAME:  GOMERA LOS MUCHACHOS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM.13.5                         SORT FIELD:            
              BO.GUERRERO                   
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-4221      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS NUNEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        285.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            285.76            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/13         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         241.75 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          285.76              285.76              538.49 
COST OF GOODS SOLD:             206.66              206.66              384.25 
% PROFIT:                        27.68%              27.68%              28.64%
CASH RECEIVED:                   93.36               93.36              686.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1542
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000790   NAME:  LA 403 MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 403 KM 1.2 BO LAGUNA                SORT FIELD:            
              ATALAYA                       
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  507-2595            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        222.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            222.99            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/20         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         260.15 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          222.99              653.61            1,345.99 
COST OF GOODS SOLD:             160.62              416.80              956.52 
% PROFIT:                        27.97%              36.23%              28.94%
CASH RECEIVED:                  175.86              394.62            1,456.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1543
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000791   NAME:  OMY'S AUTO PARTS BARCELONETA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 57.9 CRUCE DAVILA             SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  846-2870            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MIRANDA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  COLO122376@GNAIL.COM                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,063.56 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,039.56            .00            .00          24.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/04/20         DATE OF LAST STATEMENT: 03/12/21
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:          24.00 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,039.56            3,064.61 
COST OF GOODS SOLD:                .00              795.14            2,181.53 
% PROFIT:                          .00%              23.51%              28.82%
CASH RECEIVED:                     .00              283.83            2,780.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1544
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000792   NAME:  KING CUSTOM ACCESORIES        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.651 KM 32.0 BO.JUNCOS               SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 453-9080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL ROSA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ABRE 9:00 AM   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        818.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            818.39            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,899.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          818.39            2,717.74            1,891.74 
COST OF GOODS SOLD:             547.67            1,744.39            1,264.48 
% PROFIT:                        33.08%              35.81%              33.16%
CASH RECEIVED:                1,899.35            1,899.35            1,891.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   8                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1545
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000793   NAME:  TRANSPORTE PARA TODO  T.P.T.  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 13.3 BO CEDRO ARRI           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-5762            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-9700                              CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL A LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  tptmateriales@gmail                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        222.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            222.33            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         996.00 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          222.33              222.33            2,553.32 
COST OF GOODS SOLD:             150.24              150.24            1,940.64 
% PROFIT:                        32.42%              32.42%              24.00%
CASH RECEIVED:                     .00              231.19            2,306.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1546
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0000794   NAME:  PIEZAS DEL CENTRO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 16.6 CEDRO ABAJO             SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-6902            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL MOLINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        271.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            271.57            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         177.23 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          271.57              381.29              991.53 
COST OF GOODS SOLD:             174.94              249.64              671.95 
% PROFIT:                        35.58%              34.53%              32.23%
CASH RECEIVED:                  109.72              286.95            1,006.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1547
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0003059   NAME:  TALLER MARCO A. RODRIGUEZ     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 16 S-3                             SORT FIELD:            
              LOMAS DE COUNTRY CLUB         
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 844-4193      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/24/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/24/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1548
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0003066   NAME:  COOL CAR CENTER DE P.R.       
-------------------------------------------------------------------------------
    ADDRESS:  URB. MERCEDITA M-95                      SORT FIELD:            
              AL LADO DE PLAZA NUEVO MUNDO  
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 843-1266      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELIN ROBL MELIN ROBLEDO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         264.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1549
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  03-0003170   NAME:  LUCKY SEVEN MINI MARKET       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DAMASCO DB 35                      SORT FIELD:            
              AVENIDA MINILLAS 9 SECC       
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 740-4569        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANTOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 CARLOS A AROCHO VERA          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/15/08                HIGHEST BALANCE:         200.40 
 DATE OF LAST PAYMENT: 01/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 320 / 294
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1550
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000001   NAME:  COMERCIAL VELEZ               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TAPIA #250 VILLA PALMERA           SORT FIELD:            
              SANTURCE                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARTINEZ SR MARTINEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        713.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         713.82            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/16         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:         631.88 
 DATE OF LAST PAYMENT: 08/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         933.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              713.82            4,072.62 
COST OF GOODS SOLD:                .00              491.32            2,869.66 
% PROFIT:                          .00%              31.17%              29.54%
CASH RECEIVED:                     .00                 .00            4,072.62 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1551
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000002   NAME:  PUMA SANTA MARIA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LAS FLORES 1940                    SORT FIELD:            
              URB SANTA mARIA               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  222-4885            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDIEL ABDIEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/29/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         528.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1552
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000003   NAME:  COLMADO FAJARDO               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 857 KM 3.0                     SORT FIELD:            
              CANOVANILLAS                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  752-0009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO ALFREDO VELEZ PINERO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        657.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            507.82            .00            .00         150.08            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         814.53 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          507.82              717.16            3,237.64 
COST OF GOODS SOLD:             359.80              529.80            2,267.50 
% PROFIT:                        29.15%              26.13%              29.96%
CASH RECEIVED:                  100.00              859.34            2,905.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1553
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000004   NAME:  COMERCIAL CERRO GORDO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 690 KM 7.2 Bo CERO GORD0            SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  720-3500            EXT: ]          PRINT DUN MSSG?:  Y
        FAX:  ]]]]]                                 CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN RUBIO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         939.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,939.10           10,667.85 
COST OF GOODS SOLD:                .00            1,325.62            7,162.84 
% PROFIT:                          .00%              31.64%              32.86%
CASH RECEIVED:                1,939.10            2,500.16           12,574.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1554
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000005   NAME:  FERRETERIA GIL                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA CALLE 32            SORT FIELD:            
              #318  VILLA NEVARES           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  274-8748            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO JIMENEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        285.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         285.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/03/09                HIGHEST BALANCE:         730.49 
 DATE OF LAST PAYMENT: 11/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1555
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000006   NAME:  FERRETERIA LOPEZ DISCOUNT     
-------------------------------------------------------------------------------
    ADDRESS:  PASEO DE DIEGO # 5                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  765-6299            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALDO WALDO MENDEZ LOPEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 04/23/21                HIGHEST BALANCE:       2,664.71 
 DATE OF LAST PAYMENT: 04/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         649.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              681.52 
COST OF GOODS SOLD:                .00                 .00              450.28 
% PROFIT:                          .00%                .00%              33.93%
CASH RECEIVED:                     .00                 .00              649.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1556
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000007   NAME:  FERRETERIA HOME CENTER        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA # 220                       SORT FIELD:            
              FRENTE RESIDENCIAL MATIENZO   
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  612-6695            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL REYES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/19/08                HIGHEST BALANCE:         339.40 
 DATE OF LAST PAYMENT: 12/19/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         131.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1557
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000008   NAME:  IRIZARRY LUMBER YARD          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIA ESQUINA BARBOSA            SORT FIELD:            
                                            
              C/FRANCIA 194 BDA. ISRAEL     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  767-6850            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO IRIZARRY              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOC.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,301.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            243.12         450.42         608.10            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:       1,494.73 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         909.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          243.12              693.54            3,935.13 
COST OF GOODS SOLD:             172.52              500.77            2,803.22 
% PROFIT:                        29.04%              27.80%              28.76%
CASH RECEIVED:                     .00              909.10            3,312.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1558
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000009   NAME:  FERRETERIA DUARTE             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA 254                         SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  767-3878            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-767-3878                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        440.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            533.14            .00            .00            .00          92.79-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       1,031.10 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         617.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          533.14            1,152.66            7,395.84 
COST OF GOODS SOLD:             342.45              753.50            5,084.67 
% PROFIT:                        35.77%              34.63%              31.25%
CASH RECEIVED:                     .00              617.31            7,394.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1559
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000010   NAME:  FERRETERIA EL COMETA          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN  BO OBRERO                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  726-0363            EXT:            PRINT DUN MSSG?:  Y
        FAX:  726-2030                              CUSTOMER TYPE:      
    CONTACT:  PACHIN PACHIN FERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,235.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            506.85         728.46            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:       7,351.71 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         519.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          506.85            1,235.31            6,813.03 
COST OF GOODS SOLD:             376.21              920.66            5,150.86 
% PROFIT:                        25.77%              25.47%              24.40%
CASH RECEIVED:                     .00              519.44            7,337.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1560
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000011   NAME:  SERVIPIEZAS TURABO            
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL TURABO GARDEN           SORT FIELD:            
              AVDA SHUFFORD LOCAL # 7       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  745-1944            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFY RAFY Y EDGAR GARCIA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,667.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,926.81       1,422.40            .00            .00         318.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/02/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       5,185.63 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,390.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,926.81            5,057.86           13,735.44 
COST OF GOODS SOLD:           1,499.98            3,738.32            9,535.89 
% PROFIT:                        22.15%              26.09%              30.57%
CASH RECEIVED:                1,390.65            3,119.75           14,377.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  11                  51
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1561
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000012   NAME:  FERRETERIA QUINTANA           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA # 151                      SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  756-7573            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GRACIELA GRACIELA ANQUEIRA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,067.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            586.48            .00         367.97         112.81            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 03/06/19
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       2,156.97 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          586.48              586.48            4,642.19 
COST OF GOODS SOLD:             435.58              435.58            3,256.05 
% PROFIT:                        25.73%              25.73%              29.86%
CASH RECEIVED:                     .00              500.00            4,687.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1562
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000013   NAME:  VARGAS INDUSTRIAL SUPPLY-CERRO
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 421 CAPARRA TERR           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  774-1710            EXT:            PRINT DUN MSSG?:  Y
        FAX:  775-1318                              CUSTOMER TYPE:      
    CONTACT:  EIVY ELVY VARGAS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-610 9377 ALAN VARGAS            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:       2,365.40 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         474.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 314 / 289
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              408.00 
COST OF GOODS SOLD:                .00                 .00              360.00 
% PROFIT:                          .00%                .00%              11.76%
CASH RECEIVED:                     .00                 .00              408.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1563
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000014   NAME:  FERRETERIA HERNANDEZ          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN PATRICIO 829-2                  SORT FIELD:            
              LAS LOMAS                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  783-8636            EXT:            PRINT DUN MSSG?:  Y
        FAX:  347-8710  Cel.                        CUSTOMER TYPE:      
    CONTACT:  JUAN C JUAN CARLOS RODRIGUEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/07/19                HIGHEST BALANCE:         825.80 
 DATE OF LAST PAYMENT: 12/07/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1564
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000015   NAME:  FERRETERIA EL SOL             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 842 KM 2.5                     SORT FIELD:            
              CAIMITO BAJO                  
              CARRETERA 842 KM 2.5          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  720-6532            EXT: \          PRINT DUN MSSG?:  Y
        FAX:  787-272-2930                          CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL BIGIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        407.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            407.13            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/01/22                HIGHEST BALANCE:       2,606.41 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         730.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           12.27-             868.86            5,100.60 
COST OF GOODS SOLD:               8.22-             633.89            3,658.51 
% PROFIT:                        33.01%              27.04%              28.27%
CASH RECEIVED:                     .00              730.09            5,279.03 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1565
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000016   NAME:  FERRETERIA WILLIE             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOIZA 2050 ESQUINA TAPIA           SORT FIELD:            
              SANTURCE                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  726-5768            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            256.19-           .00            .00            .00         256.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/03/29                HIGHEST BALANCE:       1,384.73 
 DATE OF LAST PAYMENT: 01/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         256.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,945.72 
COST OF GOODS SOLD:                .00                 .00            2,061.20 
% PROFIT:                          .00%                .00%              30.03%
CASH RECEIVED:                     .00                 .00            2,945.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1566
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000017   NAME:  RODRIGUEZ RADIATOR            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          97.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1567
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000018   NAME:  FERRETERIA LA FAMA BO OBRERO  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN 2216                      SORT FIELD:            
              BO OBRERO  SANTURCE           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  726-7931            EXT:            PRINT DUN MSSG?:  Y
        FAX:  727-7339                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS OJEDA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/19                HIGHEST BALANCE:       1,842.55 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         626.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1568
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000019   NAME:  PARTS AND DELIVERY            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA 612 SANTURCE                SORT FIELD:            
              AL LADO DEL SELF WAS STATION  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  531-7322            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO RIJOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/21/16                HIGHEST BALANCE:         515.30 
 DATE OF LAST PAYMENT: 10/21/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 598 / 573
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1569
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000020   NAME:  JENIN GAS STATION CORP BARBOSA
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BARBOSA #612                        SORT FIELD:            
              SANTURCE                      
              ANTES SEL WAR STASION         
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00906           STATEMENT CYCLE:  M
   PHONE NO:  726-0930            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDUL ABDUL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 11.ABRIL,2012             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,029.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00       6,029.62            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:       8,038.40 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,824.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            6,029.62           23,431.26 
COST OF GOODS SOLD:                .00            4,160.36           18,261.60 
% PROFIT:                          .00%              31.00%              22.06%
CASH RECEIVED:                     .00            2,824.60           34,670.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1570
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000021   NAME:  FERRETERIA LA FAMILIA T ALTO  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 845 KM 4.5 T. ALTO             SORT FIELD:            
              ANTIGUA VIA ,BO CARRAIZO      
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  755-0530            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALFO ARNALDO ALVARADO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        765.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            765.01            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:       1,536.18 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 272 / 242
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              765.01            2,847.95 
COST OF GOODS SOLD:                .00              526.51            1,939.38 
% PROFIT:                          .00%              31.18%              31.90%
CASH RECEIVED:                     .00                 .00            2,712.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1571
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000022   NAME:  FERRETERIA VILLA PRADES       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ARISTIDES CHANIER  # 9             SORT FIELD:            
              VILLA PRADES                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  767-0827            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNIE ERNIE TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,108.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            651.74         329.19            .00            .00         127.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,508.07 
 DATE OF LAST PAYMENT: 12/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          651.74              980.93            2,061.66 
COST OF GOODS SOLD:             504.33              756.17            1,475.12 
% PROFIT:                        22.62%              22.91%              28.45%
CASH RECEIVED:                     .00                 .00            2,339.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1572
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000023   NAME:  GULF SAN JUAN SERVICE STATION 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FDEZ JUNCOS ESQUINA TADEO           SORT FIELD:            
              # 298 PUERTA DE TIERRA        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00902           STATEMENT CYCLE:  M
   PHONE NO:  725-1330            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LESLIE LESLIE MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         898.08 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .02-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .02-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1573
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000024   NAME:  FERRETERIA MENDEZ             
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 9023501                         SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00902-3501      STATEMENT CYCLE:  M
   PHONE NO:  724-8732            EXT:            PRINT DUN MSSG?:  Y
        FAX:  722-5015                              CUSTOMER TYPE:      
    CONTACT:  JOSE MARIA JOSE MARIA MENDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  tiene del gobierno                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/16/19                HIGHEST BALANCE:         986.82 
 DATE OF LAST PAYMENT: 09/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1574
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000025   NAME:  FERRETERIA FAIRVIEW           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 845 LOCAL D-38                 SORT FIELD:            
              TRUJILLO ALTO                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  292-1568            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO ALVARADO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        601.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            580.48          20.71            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/08         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       1,507.01 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         555.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          580.48            1,157.01            4,344.87 
COST OF GOODS SOLD:             410.91              776.86            2,946.97 
% PROFIT:                        29.21%              32.86%              32.17%
CASH RECEIVED:                  555.82            1,731.67            3,619.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   5                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1575
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000026   NAME:  FERRETERIA DE SHOW RIO PEDRAS 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA # 1555-A            SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  299-7311            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR MONGE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/15/20                HIGHEST BALANCE:       3,927.08 
 DATE OF LAST PAYMENT: 06/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1576
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000027   NAME:  FERRETERIA COMERCIAL LOS ANGEL
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ACUARIO URB LOS ANGELES            SORT FIELD:            
              NUMERO 84                     
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  787-791-5854        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/03/08                HIGHEST BALANCE:         100.00 
 DATE OF LAST PAYMENT: 10/03/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1577
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000028   NAME:  TRIPLE AAA HARDWARE           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA 265 HATOREY                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  282-0863            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        278.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         274.84            .00           3.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/24/21                HIGHEST BALANCE:       1,387.45 
 DATE OF LAST PAYMENT: 07/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,685.31 
COST OF GOODS SOLD:                .00                 .00            1,704.10 
% PROFIT:                          .00%                .00%              36.54%
CASH RECEIVED:                     .00                 .00            3,219.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1578
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000029   NAME:  FERRETERIA YALIMARY           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 # 127                            SORT FIELD:            
              BARRIO JUAN DOMINGO           
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  787 273-4455        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL ROJAS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        406.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         406.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/17/12                HIGHEST BALANCE:         566.60 
 DATE OF LAST PAYMENT: 02/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1579
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000030   NAME:  FERRETERIA SAN JOSE           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DE DIEGO # 272                     SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  756-5465            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE R PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/21/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         496.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1580
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000031   NAME:  ECRA GROUP CORP               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 670 MARGINAL # 23            SORT FIELD:            
                                            
              ferreteriaarce@hotmail.com    
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  858-6037            EXT:            PRINT DUN MSSG?:  Y
        FAX:  858-0701                              CUSTOMER TYPE:      
    CONTACT:  HECTOR TOR HETOR TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        197.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            227.82            .00            .00            .00          29.94-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,282.08 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         655.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 213 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              227.82            1,757.66 
COST OF GOODS SOLD:                .00              163.68            1,267.89 
% PROFIT:                          .00%              28.15%              27.86%
CASH RECEIVED:                     .00              655.31            1,102.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1581
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000032   NAME:  LA BODEGUITA DE LUIS          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MONTECASINO URB MADELINE            SORT FIELD:            
              CALLE 9 BLOQUE #20            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  447-0056            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YOLANDA YOLANDA FALCON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        268.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            168.64            .00            .00            .00         100.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 141 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          168.64              168.64              871.74 
COST OF GOODS SOLD:             110.63              110.63              600.05 
% PROFIT:                        34.40%              34.40%              31.17%
CASH RECEIVED:                  114.33              314.33              804.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1582
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000033   NAME:  FERRETERIA GRANEO  ARCOS      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 848 KM 2.2                   SORT FIELD:            
              SAINT JUST                    
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  768-1845            EXT:            PRINT DUN MSSG?:  Y
        FAX:  701-7079                              CUSTOMER TYPE:      
    CONTACT:  LUIS COLON LUIS COLON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        166.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         166.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/03/08                HIGHEST BALANCE:         166.93 
 DATE OF LAST PAYMENT: 07/03/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1583
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000034   NAME:  FERRETERIA COMERCIAL LA GLORIA
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 851 KM 2.7                   SORT FIELD:            
              BARRIO LA GLORIA              
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  760-2470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL ROD MANUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        835.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            837.37            .00            .00            .00           1.95-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:         816.70 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         273.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              837.37            1,904.62 
COST OF GOODS SOLD:                .00              590.21            1,356.03 
% PROFIT:                          .00%              29.52%              28.80%
CASH RECEIVED:                     .00              273.81            1,909.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1584
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000035   NAME:  TALLERES A.G.                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 20 SQ 1411                         SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  948-7219            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PABON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/11/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1585
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000036   NAME:  SHELL CIRCULO DORADO          
-------------------------------------------------------------------------------
    ADDRESS:  C/MENDEZ VIGO#274                        SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-2670            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YOLANDA YOLANDA FALCON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         565.45 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              505.92 
COST OF GOODS SOLD:                .00                 .00              323.17 
% PROFIT:                          .00%                .00%              36.12%
CASH RECEIVED:                     .00              155.92              508.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1586
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000037   NAME:  TIENDA DE CONVENIENCIA LA FAMI
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 MEDIAMIA BAJA                   SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  605-6709            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO REINALDO CEBALLO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0039343-0045                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,189.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,409.22       1,721.12          59.56            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         813.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,409.22            5,003.10           20,288.35 
COST OF GOODS SOLD:           1,095.86            3,779.56           14,703.63 
% PROFIT:                        22.24%              24.46%              27.53%
CASH RECEIVED:                  813.20            4,103.14           21,200.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   8                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1587
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000038   NAME:  PUERTO RICO MOVERS INC        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 6.6 BO CAMPO RICO            SORT FIELD:            
              POBOX 9129 PLAZA CAROLINA STA 
              CAROLINA PR 00988             
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  957-6760            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCIDES ACCIDES ALGARIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/27/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         459.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1588
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000039   NAME:  FERRETERIA GRAVERO DOBLE G # 1
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 765 Km 0 Hm 9                  SORT FIELD:            
              BO BORINQUEN                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-7473            EXT:            PRINT DUN MSSG?:  Y
        FAX:  746-6600                              CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO  MEJIAS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R.0052943-0044                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        419.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         244.70         175.01            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/02/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:       1,437.83 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,445.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              244.70            6,764.01 
COST OF GOODS SOLD:                .00              181.77            4,831.81 
% PROFIT:                          .00%              25.72%              28.57%
CASH RECEIVED:                     .00            1,445.46            5,260.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1589
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000040   NAME:  FERRETERIA GRAVERO TRIPLE G   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 189 KM 5.8                     SORT FIELD:            
              BO RINCON                     
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-0320            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO MEJIAS --HIJO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/02/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/24/08                HIGHEST BALANCE:          55.00 
 DATE OF LAST PAYMENT: 07/24/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1590
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000041   NAME:  LA CASITA MINI MARKET         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 796 KM 0.3                     SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  476-4418            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 278-8265                          CUSTOMER TYPE:      
    CONTACT:  MIKE MIKE AYALA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/21/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/13/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1591
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000042   NAME:  PANADERIA LAS CUMBRES III     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 823 KM 4.3 Bo QUEBRADA              SORT FIELD:            
              ARENA                         
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  223-6426            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMY EMY LOPEZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,560.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,560.04            2,639.20            5,604.52 
COST OF GOODS SOLD:           1,283.70            2,150.95            4,000.90 
% PROFIT:                        17.71%              18.50%              28.61%
CASH RECEIVED:                2,095.14            2,639.20            6,008.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1592
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000043   NAME:  ALMACEN EL AGRICULTOR         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM 9.6                     SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  730-5460            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/08/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1593
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000045   NAME:  FERRETERIA VALERIE            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 30 UU-46 SANTA JUANITA             SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  786-2346            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  CIUDAD JARDIN III TOA ALTA 953      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,041.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            695.93         345.71            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         841.00 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          404.72            1,041.64            4,308.26 
COST OF GOODS SOLD:             273.23              697.02            2,985.41 
% PROFIT:                        32.49%              33.08%              30.71%
CASH RECEIVED:                  175.03              611.35            4,443.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                  39
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1594
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000046   NAME:  TU AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA #1179               SORT FIELD:            
              REPARTO METROPOLITANO         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  619-2004            EXT:            PRINT DUN MSSG?:  Y
        FAX:  705-2544                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL TOLEDO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        175.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         178.61            .00           3.34-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/16         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         898.70 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         736.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              178.61            6,876.87 
COST OF GOODS SOLD:                .00              126.76            5,512.85 
% PROFIT:                          .00%              29.03%              19.83%
CASH RECEIVED:                  736.93              736.93            6,684.11 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1595
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000047   NAME:  FERRETERIA LA CUMBRE          
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL LA CUMBRE               SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  720-1846            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        319.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            328.51            .00            .00            .00           8.93-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         977.95 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          329.53              487.47            2,563.50 
COST OF GOODS SOLD:             217.48              332.74            1,825.37 
% PROFIT:                        34.00%              31.74%              28.79%
CASH RECEIVED:                  158.96              526.26            2,350.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  24
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1596
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000048   NAME:  SUPERMERCADO CELADA           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 23.1                    SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-5252            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/16/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1597
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000049   NAME:  FERRETERIA SABBATH            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.874 PARCELA #150                    SORT FIELD:            
              TORECILLA ALTA                
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 729             STATEMENT CYCLE:  M
   PHONE NO:  886-5423            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. SAMUEL SR. SAMUEL                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/96         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/08/96                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/08/96        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1598
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000050   NAME:  FERRETERIA PLAZA 19           
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA MERCADO PDA 19                     SORT FIELD:            
                                            
       CITY:  SANTURCE                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00913           STATEMENT CYCLE:  M
   PHONE NO:  (787) 725-1880      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL OL GABRIEL OLAVARRIA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/95         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1599
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000051   NAME:  FERRETERIA SAN ANTONIO ROOSVEL
-------------------------------------------------------------------------------
    ADDRESS:  URB. EL VEDADO                           SORT FIELD:            
              235 C/ELEONOR ROOSEVELT       
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918-3010      STATEMENT CYCLE:  M
   PHONE NO:  756-6616            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0026277-0013                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,137.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            685.76         451.74            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,691.89 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         412.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          685.76            1,567.25            5,352.55 
COST OF GOODS SOLD:             492.77            1,101.07            3,697.52 
% PROFIT:                        28.14%              29.75%              30.92%
CASH RECEIVED:                  557.21              893.03            5,884.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1600
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000052   NAME:  OCHOA AGROXTRA                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 3.0                       SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-9461            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO OCHOA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Sr. MANDI                           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/19/14                HIGHEST BALANCE:       1,496.88 
 DATE OF LAST PAYMENT: 12/19/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         208.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1601
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000053   NAME:  FERRETERIA MARTINEZ DOS BOCAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 9.8 RAMAL 852                SORT FIELD:            
              BO DOS BOCAS T ALTO           
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  760-2230            EXT:            PRINT DUN MSSG?:  Y
        FAX:  760-1313 FREDY                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  lisandra martinez                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,848.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          4,863.74         985.05            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       4,403.66 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,379.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,863.74            5,848.79           22,330.60 
COST OF GOODS SOLD:           3,394.43            4,093.64           16,096.42 
% PROFIT:                        30.21%              30.01%              27.92%
CASH RECEIVED:                     .00            5,620.19           21,982.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   6                  37
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1602
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000054   NAME:  ACEROS DE AMERICA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 25.0                      SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  724-4460            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE SANTIAGO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0011583-0011 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/24/09                HIGHEST BALANCE:         444.00 
 DATE OF LAST PAYMENT: 04/22/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1603
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000055   NAME:  MINI-MARKET BUENA VISTA       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL F # 1                    SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  279-8244            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENMANUEL ENMANUEL COLON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        407.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         407.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/26/11                HIGHEST BALANCE:       2,349.10 
 DATE OF LAST PAYMENT: 08/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1604
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000056   NAME:  EL 5 GUF STATION              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 6.2                     SORT FIELD:            
              BO JAGUAL                     
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-0181            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUISS LUIS TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/06/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/06/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         280.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1605
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000057   NAME:  EURO PROFESIONAL PART SERVICE 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CEMENTERIO NACIONAL                 SORT FIELD:            
              # 55 HATO TEJAS, BAYAMON      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  788-6998            EXT:            PRINT DUN MSSG?:  Y
        FAX:  390-6890 CELL                         CUSTOMER TYPE:      
    CONTACT:  WALTER RIV WALTER RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/07/11                HIGHEST BALANCE:         785.95 
 DATE OF LAST PAYMENT: 10/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         290.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1606
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000058   NAME:  ORIENTAL PAINT                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOS #253 SALIDA                 SORT FIELD:            
              A JUNCOS                      
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-6130            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANHEL angel                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        291.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         291.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/22/07                HIGHEST BALANCE:       1,551.63 
 DATE OF LAST PAYMENT: 09/21/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1607
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000059   NAME:  COLMADO RIO NUEVO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 24.3 BO ESPINOSA             SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  885-5049            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANIANELA MARIANELA MATEO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        401.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            276.52         124.71            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:         831.95 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         876.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          276.52              401.23            2,109.12 
COST OF GOODS SOLD:             214.48              308.18            1,479.71 
% PROFIT:                        22.44%              23.19%              29.84%
CASH RECEIVED:                     .00              876.75            1,229.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1608
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000060   NAME:  RIVERA GULF ALEXIS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GEORGETTY   # 3                    SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-6958            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS RAMOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/19                HIGHEST BALANCE:         864.35 
 DATE OF LAST PAYMENT: 12/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         373.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1609
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000061   NAME:  SHELL VILLAS DEL REY          
-------------------------------------------------------------------------------
    ADDRESS:  CARRET172 VILLAS DEL REY                 SORT FIELD:            
              3A SECCION                    
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/17/09                HIGHEST BALANCE:         495.00 
 DATE OF LAST PAYMENT: 07/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         389.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1610
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000062   NAME:  COLMADO EL TERMINAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 2.9 RAMAL 944                SORT FIELD:            
              BO HATO NUEVO                 
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  712-9129            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO OLLER               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/09/19                HIGHEST BALANCE:         982.03 
 DATE OF LAST PAYMENT: 08/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1611
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000063   NAME:  FERRETERIA EL PUENTE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 916 KM 39                      SORT FIELD:            
              BO CERROGORDO                 
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-0349            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID CARRASQUILLO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JOSE SANTANA                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/08                HIGHEST BALANCE:         638.70 
 DATE OF LAST PAYMENT: 04/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         335.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1612
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000064   NAME:  SU TIENDA MOPAR, INC          
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BARBOSA                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  765-5414            EXT:            PRINT DUN MSSG?:  Y
        FAX:  765-6516                              CUSTOMER TYPE:      
    CONTACT:  TITO TITO LINARDI                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CELL  316-6004 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/12/08                HIGHEST BALANCE:          55.80 
 DATE OF LAST PAYMENT: 06/12/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         715.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1613
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000065   NAME:  PAGAN'S HARDWARE & RENTAL EQUI
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN PATRICIO H5 LOIZA              SORT FIELD:            
              PUEBLO                        
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-3190            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GADIEL GADIEL PAGAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 347 CANOVANAS 00729          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         59.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             59.67            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,477.67 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           59.67              833.72            3,352.34 
COST OF GOODS SOLD:              39.12              565.22            2,316.42 
% PROFIT:                        34.44%              32.21%              30.90%
CASH RECEIVED:                  267.22            1,089.83            3,412.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1614
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000066   NAME:  GAVILAN GRAVERO INC           
-------------------------------------------------------------------------------
    ADDRESS:  275 CALLE DE DIEGO                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  756-3511            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/01/19                HIGHEST BALANCE:          76.47 
 DATE OF LAST PAYMENT: 05/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         214.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1615
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000067   NAME:  CENTRO AGRICOLA LOS HERMANOS  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 21.5                      SORT FIELD:            
              ENTRANDO B MALPICA            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-8380            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        241.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            241.53            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/08         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:         889.97 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          262.53              433.00            2,589.26 
COST OF GOODS SOLD:             210.43              351.57            1,970.36 
% PROFIT:                        19.85%              18.81%              23.90%
CASH RECEIVED:                  146.49              644.89            2,037.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   5                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1616
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000068   NAME:  MONTANEZ SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE DE DIEGO 106                  SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-1630            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMINIO HERMINIO MONTANEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/16/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         489.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1617
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000069   NAME:  MS AUTO ACCESORIOS $ SERVI    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 189 KM 6,0                     SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-4010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCELINO MARCELINO SOLA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  636-6101       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/29/13                HIGHEST BALANCE:       1,209.10 
 DATE OF LAST PAYMENT: 11/29/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         611.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1618
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000070   NAME:  OSORIO GROUP INC              
-------------------------------------------------------------------------------
    ADDRESS:  PARQUE INDUSTRIAL P.A.F.                 SORT FIELD:            
              SUITE 207 AEROPUERTO LMM      
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  420-2109            EXT:            PRINT DUN MSSG?:  Y
        FAX:  404-3539                              CUSTOMER TYPE:      
    CONTACT:  BLANCA BLACA RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/14/14                HIGHEST BALANCE:          76.45 
 DATE OF LAST PAYMENT: 03/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1619
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000071   NAME:  SUPERMERCADO LOS KIKITOS      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PEREIRA LEAL 617 URB VAL           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  922-9281            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         20.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          20.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/08         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 03/29/21                HIGHEST BALANCE:       2,243.67 
 DATE OF LAST PAYMENT: 03/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,075.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,095.28 
COST OF GOODS SOLD:                .00                 .00              761.66 
% PROFIT:                          .00%                .00%              30.46%
CASH RECEIVED:                     .00                 .00            1,075.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1620
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000072   NAME:  FERRETERIA LOS BIGIO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TULIP #100 ALTURAS DE              SORT FIELD:            
              BORINQUEN GARDENS             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  720-1375            EXT:            PRINT DUN MSSG?:  Y
        FAX:  720-1325                              CUSTOMER TYPE:      
    CONTACT:  CRISTOBAL CRISTOBAL CRUZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence AGO.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/05/12                HIGHEST BALANCE:         590.87 
 DATE OF LAST PAYMENT: 04/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1621
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000073   NAME:  PUMA BUCARE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1 MARGINAL AL LADO            SORT FIELD:            
              DE ECONO SUPERMERCADO         
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         83.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          83.07            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/17         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 01/27/22                HIGHEST BALANCE:         358.85 
 DATE OF LAST PAYMENT: 10/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               83.07            2,090.15 
COST OF GOODS SOLD:                .00               56.79            1,450.20 
% PROFIT:                          .00%              31.64%              30.62%
CASH RECEIVED:                     .00                 .00            2,054.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1622
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000074   NAME:  SUPERMERCADO SELECTOS PALACIOS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 828 KM 3.5 BO PINA                  SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  646-3486            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/20/13                HIGHEST BALANCE:         550.85 
 DATE OF LAST PAYMENT: 08/20/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         550.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1623
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000075   NAME:  FERRETERIA RUBIEL             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 679 KM 5 BO ESPINOSA           SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  883-7512            EXT:            PRINT DUN MSSG?:  Y
        FAX:  L                                     CUSTOMER TYPE:      
    CONTACT:  RUBIEL RUBIEL SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         919.80 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 144
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1624
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000076   NAME:  COMERCIAL ESPINOSA            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 25.8                      SORT FIELD:            
              BO ESPINOSA                   
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  270-2221            EXT:            PRINT DUN MSSG?:  Y
        FAX:  270-2223                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0042179-0011                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,737.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,219.10       1,517.97            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:       2,697.56 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,001.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,219.10           12,009.85 
COST OF GOODS SOLD:                .00              842.75            8,320.54 
% PROFIT:                          .00%              30.87%              30.72%
CASH RECEIVED:                     .00            2,001.29            9,697.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  22
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1625
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000077   NAME:  CORREA TIRE DISTRIBUTOS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 26.7 BO ESPINOS           SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  626-1111            EXT:            PRINT DUN MSSG?:  Y
        FAX:  626-1119                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  NERY                                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/26/17                HIGHEST BALANCE:         505.40 
 DATE OF LAST PAYMENT: 06/26/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1626
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000078   NAME:  TOA BAJA HARDWARE             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BOULEVARD#1795                      SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  317-1486            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL MENDEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,692.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,692.40            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,225.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,692.40            4,552.32 
COST OF GOODS SOLD:                .00            1,159.69            2,987.12 
% PROFIT:                          .00%              31.48%              34.38%
CASH RECEIVED:                     .00            1,225.11            4,258.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1627
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000079   NAME:  COMERCIAL LA METRICA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 4 K-1 REXVILLE                     SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  662-0915            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/31/14                HIGHEST BALANCE:         118.06 
 DATE OF LAST PAYMENT: 01/31/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1628
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000080   NAME:  JJ HARDWARE & GARDEN          
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA PRINCIPA M9                      SORT FIELD:            
              5TH SECCION TURABO GARDENS    
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-7857            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELENA ELENA MERCED                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  via cafetal#325 hacienda s jos      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/20/19                HIGHEST BALANCE:       1,090.83 
 DATE OF LAST PAYMENT: 09/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         181.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 190 / 190
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1629
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000081   NAME:  FERRETERIA REXVILLE           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 9 K 1 URB REXVILLE                 SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  797-0345            EXT:            PRINT DUN MSSG?:  Y
        FAX:  279-5317                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,156.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,156.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/05/11                HIGHEST BALANCE:       1,396.65 
 DATE OF LAST PAYMENT: 08/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         236.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1630
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000082   NAME:  FERRETERIA DOS 2 HERMANOS     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 22.8                    SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-6973            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JOSE PEREZ                          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,728.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,739.40            .00            .00            .00          10.54-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/08         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,156.19 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         619.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          666.38            1,749.79            2,752.45 
COST OF GOODS SOLD:             420.60            1,147.10            1,838.21 
% PROFIT:                        36.88%              34.44%              33.22%
CASH RECEIVED:                     .00              619.52            3,250.71 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1631
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000083   NAME:  J. A. RENTALS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 944 BO HATO NUEVO              SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-6813            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMELIA AMELIA RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        300.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         300.82 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/20/12                HIGHEST BALANCE:         611.82 
 DATE OF LAST PAYMENT: 01/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1632
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000084   NAME:  GURABO CAR CARE               
-------------------------------------------------------------------------------
    ADDRESS:  HC-03 BOX 11516                          SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-2113            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULITO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0002423-0011 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/10                HIGHEST BALANCE:         252.00 
 DATE OF LAST PAYMENT: 04/16/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1633
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000085   NAME:  ELE'S AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 181 KM 22.9                        SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  (787) 737-2777      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CARRION                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/03/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/03/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          36.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1634
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000086   NAME:  CENTRO TOYOTA AUTO PARTS SAN L
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 #301                         SORT FIELD:            
              URB ROOSVELT                  
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-3999            EXT:            PRINT DUN MSSG?:  Y
        FAX:  736-3217                              CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID HUERTAS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  centrotoyota@gmail.com              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/02/18                HIGHEST BALANCE:         306.80 
 DATE OF LAST PAYMENT: 01/02/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.41-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 232 / 202
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1635
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000087   NAME:  SUPER GAS STATION             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RIAZA # 520 URB MATIENZO           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  758-2101            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SILVIA SILVIA SILVA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/10/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1636
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000088   NAME:  LOS ANGELES PUMA GAS STATION  
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL LOS ANGELES                     SORT FIELD:            
              ANTES LOS ANGELES GULF        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  253-2454            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO VEGA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/01/13                HIGHEST BALANCE:         527.80 
 DATE OF LAST PAYMENT: 03/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1637
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000089   NAME:  SUPERMERCADO MI CASA LA FRONTE
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ARIES # 35                         SORT FIELD:            
              URB LOS ANGELES               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  791-4935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO CEGA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        855.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            855.87            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,658.65 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         208.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            2,087.55            6,415.60 
COST OF GOODS SOLD:                .00            1,418.60            4,603.93 
% PROFIT:                          .00%              32.04%              28.24%
CASH RECEIVED:                     .00            1,861.66            5,794.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1638
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000090   NAME:  LOIZA BAKERY                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 ESQ 7 PARCELAS SUAREZ            SORT FIELD:            
              MADIANIA BAJA                 
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  245-4036            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME SEBALLO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        118.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         118.52            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:         115.84 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,463.88 
COST OF GOODS SOLD:                .00                 .00              979.26 
% PROFIT:                          .00%                .00%              33.11%
CASH RECEIVED:                     .00              510.00            1,068.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1639
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000091   NAME:  EUROASIAN AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183                            SORT FIELD:            
              LASPIEDRAS=SAN LORENZO        
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  435-5106            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONALDO LEONALDO MALDONADO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/07/15                HIGHEST BALANCE:         528.38 
 DATE OF LAST PAYMENT: 01/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 232 / 205
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1640
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000092   NAME:  LUVI J PLUMBING & ELECTRIC    
-------------------------------------------------------------------------------
    ADDRESS:  JOSE CELSO BARBOSA # 187                 SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-4024            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVELISSE IVELISSE GONZALEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/09                HIGHEST BALANCE:         119.32 
 DATE OF LAST PAYMENT: 07/10/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1641
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000093   NAME:  GULF TAVARES SERVICE STATION  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONTEZUELA ESQUINA MARGIN           SORT FIELD:            
              URB VISTAMAR                  
              0010131-029-2010              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  752-3236            EXT:            PRINT DUN MSSG?:  Y
        FAX:  723-8815                              CUSTOMER TYPE:      
    CONTACT:  FREDDY FREDDY ACEVEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/23/10                HIGHEST BALANCE:         592.27 
 DATE OF LAST PAYMENT: 04/23/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         252.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1642
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000094   NAME:  FERRETERIA CENTRO PINTOR      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 198 FRENTE AL PRESCO           SORT FIELD:            
              LAR DESVIO SURILLOS           
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  237-8009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESSY JESSY VELAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  237-7913       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  403-297-6440 TOMAS VELAZQUEZ        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        228.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         228.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/24/08                HIGHEST BALANCE:         228.20 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1643
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000095   NAME:  FARMACIA REY CAIMITO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 842 KM 2.7                     SORT FIELD:            
              CAMINO CATALA                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787-692-2449        EXT:            PRINT DUN MSSG?:  Y
        FAX:  287-7800                              CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA DE LA PAZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:         305.45 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.20-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1644
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000096   NAME:  LA GLORIA SPORT SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 851 KM 2.8                     SORT FIELD:            
              BO LA GLORIA                  
              HC 61 BOX 4399                
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  760-1791            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDIEL ABDIEL RAMOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        539.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            539.72            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       1,252.55 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         604.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          539.72            1,143.78            1,982.80 
COST OF GOODS SOLD:             370.21              779.93            1,251.76 
% PROFIT:                        31.41%              31.81%              36.87%
CASH RECEIVED:                  604.06              912.47            1,993.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   6                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1645
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000097   NAME:  SUPERMERCADO PLAZA LOIZA#1 SAN
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOIZA                              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:  787-726-8150        EXT:            PRINT DUN MSSG?:  Y
        FAX:  268-4868                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/08/09                HIGHEST BALANCE:         729.90 
 DATE OF LAST PAYMENT: 12/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1646
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000098   NAME:  SUPERMERCADO PLAZA LOIZA#2 CAR
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FIDALGO DIAZ                        SORT FIELD:            
              FRENTE PARQUE JULIA DE BURGOS 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  769-4101            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS BAEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  769-4552       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  726-8150 contabilidad               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/08/09                HIGHEST BALANCE:       1,018.70 
 DATE OF LAST PAYMENT: 12/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1647
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000099   NAME:  SUPERMERCADO PLAZA LOIZA#4 MET
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL METROPOLIS              SORT FIELD:            
              CARRETERA 860                 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  768-0000            EXT:            PRINT DUN MSSG?:  Y
        FAX:  768-7467                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/24/10                HIGHEST BALANCE:         968.80 
 DATE OF LAST PAYMENT: 05/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         315.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1648
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000100   NAME:  TRANSPORTE PAPO ALVY          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 853 KM5.4 CAMINI LEOPOLDO           SORT FIELD:            
              FEBRES                        
              Bo CACAO                      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  448-1681            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL L RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/19/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/19/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1649
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000101   NAME:  WALVIN DISCOUNT AND MORE      
-------------------------------------------------------------------------------
    ADDRESS:  PASEO DE IEGO #106                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  587-8733            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRA ALEJANDRA MENDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,320.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,320.10            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/18         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,548.11 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         698.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,320.10            2,019.00            3,279.96 
COST OF GOODS SOLD:             943.80            1,427.84            2,287.92 
% PROFIT:                        28.51%              29.28%              30.25%
CASH RECEIVED:                  698.90            2,065.94            3,971.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1650
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000102   NAME:  FERRETERIA MEDIANIA LOIZA     
-------------------------------------------------------------------------------
    ADDRESS:  PARCELAS SUAREZ # 3 ESQU 7               SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  256-5263            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO REINALDO SEBALLO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,355.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            782.89         564.62          17.90            .00          10.04-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,559.40 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         965.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          782.89            2,655.27            9,610.08 
COST OF GOODS SOLD:             622.89            1,966.94            6,749.27 
% PROFIT:                        20.44%              25.92%              29.77%
CASH RECEIVED:                     .00            2,285.57           10,614.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  11                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1651
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000103   NAME:  FARMACIA PONTEZUELA           
-------------------------------------------------------------------------------
    ADDRESS:  CONDOMINIO GOLDEN TOWERS                 SORT FIELD:            
              LOCAL C-8 VISTAMAR            
              PO BOX 1985 CAROLINA 00984    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  769-5240            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR FIGUEROA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/26/11                HIGHEST BALANCE:         324.45 
 DATE OF LAST PAYMENT: 05/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         595.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1652
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000104   NAME:  SUPERMERCADO PLAZA LOIZA 5    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA # 620                       SORT FIELD:            
              ANTES CONCHITA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  268-4868                              CUSTOMER TYPE:      
    CONTACT:  LUCIA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/24/10                HIGHEST BALANCE:         679.40 
 DATE OF LAST PAYMENT: 05/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         338.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1653
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000105   NAME:  AMERICAN AUTO AIR PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRT 931 KM 4.0 BO NAVARRO              SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  745-4405            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,617.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,433.21            .00            .00            .00         184.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:         556.13 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,088.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,433.21            5,522.13            2,990.46 
COST OF GOODS SOLD:           1,606.20            3,722.40            1,998.18 
% PROFIT:                        33.99%              32.59%              33.18%
CASH RECEIVED:                3,088.92            3,088.92            4,148.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1654
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000106   NAME:  FARMACIA MEDIANIA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 187 KM 7.0                     SORT FIELD:            
              MEDIANIA ALTA                 
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-1926            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANTIAGO SANTIAGO MOLINA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Hildamari                           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         90.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          90.25            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/27/22                HIGHEST BALANCE:         559.88 
 DATE OF LAST PAYMENT: 05/22/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               90.25                 .00 
COST OF GOODS SOLD:                .00               65.95                 .00 
% PROFIT:                          .00%              26.93%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1655
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000107   NAME:  FERRETERIA LUZDAN             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA AK-71                 SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-0901            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        381.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            381.00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:         368.03 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          236.66              381.00            1,613.76 
COST OF GOODS SOLD:             159.86              256.32            1,032.02 
% PROFIT:                        32.45%              32.72%              36.05%
CASH RECEIVED:                     .00              128.06            1,774.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1656
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000108   NAME:  AIRE PARA AUTOS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR#2 MARGINAL SUITE#3                  SORT FIELD:            
              URBA VILLARREAL AL LADO DEL AP
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-2635            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNIE ERNIE ROSA PANTOJA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:         669.00 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         669.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1657
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000109   NAME:  STOP AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 865 PARCELA 113 LOCAL 42            SORT FIELD:            
              Bo CANDELARIA                 
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  230-6901            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL CRUZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              164.79 
COST OF GOODS SOLD:                .00                 .00              114.91 
% PROFIT:                          .00%                .00%              30.27%
CASH RECEIVED:                     .00                 .00              164.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1658
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000110   NAME:  ELECTRONICA LA LUZ            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ARZUAGA 155                        SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  767-0190            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE VIRUET                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/30/12                HIGHEST BALANCE:         180.25 
 DATE OF LAST PAYMENT: 04/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1659
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000111   NAME:  FERRETERIA CANTAGALLO         
-------------------------------------------------------------------------------
    ADDRESS:  JULIAN RIVERA B 20 URBANIZACIO           SORT FIELD:            
              VILLA  ANA                    
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  383-1555            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER PABON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        312.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         312.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/11/14                HIGHEST BALANCE:         841.58 
 DATE OF LAST PAYMENT: 02/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1660
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000112   NAME:  FERRETERIA EL PUENTE RENT CAGU
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 26.8                      SORT FIELD:            
              SECTOR LA CHANGA BO RIO CANAS 
              SECTOR LA CHANGA              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-8900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE NIEVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,165.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            722.27         443.05            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       2,590.85 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         242.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          722.27            1,165.32            4,681.96 
COST OF GOODS SOLD:             484.61              783.66            3,356.17 
% PROFIT:                        32.90%              32.75%              28.32%
CASH RECEIVED:                  442.71            1,175.97            5,385.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1661
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000113   NAME:  JUVAL TRADING INC TOA BAJA    
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 19..7                        SORT FIELD:            
              BO CANDELARIA                 
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/16/14                HIGHEST BALANCE:       1,399.29 
 DATE OF LAST PAYMENT: 04/16/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 251 / 251
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1662
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000114   NAME:  FERRETERIA DON CHILO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 843-KM 8.9                     SORT FIELD:            
              B0 CARRAIZO                   
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  760-8624            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RAMOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR #7 BOX 7529 SJ 00926-9114        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,974.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,974.37            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/11/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:       5,073.78 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,089.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,974.37            5,064.21           11,083.41 
COST OF GOODS SOLD:           2,213.22            3,637.64            8,008.50 
% PROFIT:                        25.59%              28.17%              27.74%
CASH RECEIVED:                2,089.84            2,730.03           12,831.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1663
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000115   NAME:  GAS AUTO PARTS INC            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 KB 1.5                          SORT FIELD:            
              BO SAN ISIDRO                 
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-4445            EXT:            PRINT DUN MSSG?:  Y
        FAX:  876-4408                              CUSTOMER TYPE:      
    CONTACT:  WILMA WILMA DIAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CEL 949-1991                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/06/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/30/15                HIGHEST BALANCE:         158.00 
 DATE OF LAST PAYMENT: 01/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1664
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000116   NAME:  HANDSOME AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 43.20                         SORT FIELD:            
              ANTES CENTRO AUTOMOTRIZ HANDSO
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  669-8645            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL CARDONA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/14         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 04/12/20                HIGHEST BALANCE:         630.00 
 DATE OF LAST PAYMENT: 04/12/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         580.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1665
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000117   NAME:  CENTRO AUTOMOTRIZ GUAYNABO    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 169 KN 5 HM 2                  SORT FIELD:            
              BO FRAILES                    
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL BAEZ FELICIANO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0151667-0012                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/02/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/02/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1666
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000118   NAME:  COLMADO SANTA BARBARA         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA REXACH 2064 ESQUINA                 SORT FIELD:            
              CALLE # 11 BO OBRERO          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  726-2920            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO HUMBERTO MALDONADO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        581.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         581.46            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/02/21                HIGHEST BALANCE:         992.10 
 DATE OF LAST PAYMENT: 04/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         318.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              900.08 
COST OF GOODS SOLD:                .00                 .00              663.06 
% PROFIT:                          .00%                .00%              26.33%
CASH RECEIVED:                     .00                 .00              688.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1667
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000121   NAME:  COLMADO CRUZ SUAREZ           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 2 AVDA PRINCIPAL                 SORT FIELD:            
              VILLAS DE REY                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  744-2195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-469-9642 Carmencita             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        772.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            310.45         461.78            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       3,925.18 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         286.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                            6.63-             772.23            3,032.49 
COST OF GOODS SOLD:               3.00-             465.59            1,758.42 
% PROFIT:                        54.75%              39.71%              42.01%
CASH RECEIVED:                     .00              599.34            2,667.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1668
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000122   NAME:  TOTAL SERVICE STA CAGUAS      
-------------------------------------------------------------------------------
    ADDRESS:  AVD GAUTIER BENITEZ#160                  SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JU,LIAN JULIAN HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/22/11                HIGHEST BALANCE:         342.55 
 DATE OF LAST PAYMENT: 12/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1669
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000123   NAME:  FERRETERIA MARGARO LOPEZ      
-------------------------------------------------------------------------------
    ADDRESS:  JESUS T PINERO # 77                      SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-2441            EXT:            PRINT DUN MSSG?:  Y
        FAX:  733-4337                              CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR ROSARIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 55 LAS PIEDRAS 00771         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/29/20                HIGHEST BALANCE:         721.79 
 DATE OF LAST PAYMENT: 09/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         438.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1670
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000124   NAME:  FABIOLA SUPER MARKET          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE 2064                  SORT FIELD:            
              VILLA PALMERAS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  717-2779            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE-FREDD JOSE VENTURA PANIAGUA FREDIE  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        569.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         569.03            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/17         DATE OF LAST STATEMENT: 03/18/19
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         308.41 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         191.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              569.03            3,696.48 
COST OF GOODS SOLD:                .00              449.29            2,704.75 
% PROFIT:                          .00%              21.04%              26.83%
CASH RECEIVED:                     .00              191.73            3,498.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1671
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000125   NAME:  STERLING AUTO BODY PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 887 KM 2.2                     SORT FIELD:            
              BO SAN ANTON                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  762-6470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DIONISIO STERLING ORTIZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0074581-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/15/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/18/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1672
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000126   NAME:  FERRETERIA EL TIO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CORCHADO ESUIBA ALMODOVA           SORT FIELD:            
              #  35                         
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-4216            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL ROLDAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        464.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            350.23            .00            .00         113.83            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,703.46 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              350.23              842.37 
COST OF GOODS SOLD:                .00              224.76              560.59 
% PROFIT:                          .00%              35.83%              33.45%
CASH RECEIVED:                     .00               74.44            1,070.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1673
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000128   NAME:  FERRETERIA Y GRAVERO EL PESEBR
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAS CUMBRES RAMAL 199               SORT FIELD:            
              SECTOR MARIQUITA              
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-6075            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUGO HUGO SAMBOLIN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/07/09                HIGHEST BALANCE:         484.48 
 DATE OF LAST PAYMENT: 12/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 244 / 214
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1674
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000129   NAME:  TOTAL SERVICE STATION CAROLINA
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 860 KM 0.2                     SORT FIELD:            
              ENTRANDO A ROLLIN HILLS       
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  554-9798            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  DAVID          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/23/08                HIGHEST BALANCE:       1,437.13 
 DATE OF LAST PAYMENT: 07/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 274 / 274
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1675
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000130   NAME:  SUPERMERCADOS CONCHITA        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA                  SORT FIELD:            
              CENTRO COMERCIAL BOWRING      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  547-2253            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORTIZ ORTIZ                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        213.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         213.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/17/08                HIGHEST BALANCE:         213.50 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1676
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000131   NAME:  SUPERMERCADO MI GENTE 2 GO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 958 KM-2.6 Bo MALPICA               SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  501-1152            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOAN JOAN GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,387.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,361.81            .00          26.17            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/25/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,411.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,361.81            7,499.14 
COST OF GOODS SOLD:                .00            1,051.74            5,429.86 
% PROFIT:                          .00%              22.77%              27.59%
CASH RECEIVED:                     .00            1,411.04            6,672.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1677
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000134   NAME:  FARMACIA JARDINES DE LOIZA    
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 188 CALLE C-41                    SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-3106            EXT:            PRINT DUN MSSG?:  Y
        FAX:  876-5157                              CUSTOMER TYPE:      
    CONTACT:  NIDIA NIDIA LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/24/13                HIGHEST BALANCE:         146.90 
 DATE OF LAST PAYMENT: 10/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1678
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000135   NAME:  GARCIA'S REFRIGERATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 694 KMM 0 HM 2 Bo MONTE             SORT FIELD:            
              REY SECTOR LA ARENA           
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  915-0318            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/16         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/14/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/14/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1679
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000136   NAME:  RODRIGUEZ AUTO PARTS C RICO   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE #503                               SORT FIELD:            
              AVA CAMPORICO FINAL           
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  222-6215            EXT:            PRINT DUN MSSG?:  Y
        FAX:  222-6215                              CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:         486.20 
 DATE OF LAST PAYMENT: 12/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 258 / 232
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1680
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000137   NAME:  SANTA ROSA GULF BAYAMON       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AGUAS BUENAS CARRET  174            SORT FIELD:            
              AL LADO MCDONAKLS             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  798-0211            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  608-0024  CARLOS                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/24/10                HIGHEST BALANCE:            .90 
 DATE OF LAST PAYMENT: 08/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         406.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1681
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000138   NAME:  FERRETERIA BORINQUEN RIO GRAND
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PIMENTEL  # 3                      SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-2425            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  NOV 2012                              DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P. O. BOX 206                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/24/09                HIGHEST BALANCE:          18.90 
 DATE OF LAST PAYMENT: 04/24/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1682
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000140   NAME:  SHELL SERVICE STATION CAMPO R 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO FINAL                    SORT FIELD:            
              RSQUINA NA GALICIA            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  768-3515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/12/08                HIGHEST BALANCE:          96.80 
 DATE OF LAST PAYMENT: 09/12/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1683
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000141   NAME:  SHELL SERVICE STATION CANOVANI
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 857 KM 0.7                     SORT FIELD:            
              CANOVANILLAS                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  769-3130            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSR R JOSE R JIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/09/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         354.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1684
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000142   NAME:  SHELL VIADUCTO                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA H. TODD  908                        SORT FIELD:            
              FRENTE A LA JAGUAR  SANTURCE  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  721-3930            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE MACHICOTE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YAIZA          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/25/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/25/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1685
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000143   NAME:  SHELL MERCANTIL PLAZA         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON LOTA # 1              SORT FIELD:            
              FRENTE MERCANTIL PLAZA        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  763-7889            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AWAD AWAD                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/25/08                HIGHEST BALANCE:         208.90 
 DATE OF LAST PAYMENT: 04/25/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         208.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1686
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000144   NAME:  LOS PRADOS SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 57.7 BO CANABON              SORT FIELD:            
              AL LADO DEL JARDIN BOTANICO   
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  961-3650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARRASQUI SRA CARRASQUILLO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/15/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/15/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1687
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000145   NAME:  FARMACIA IDEAL                
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA COMANDANTE SHOPPING CENT           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  776-1148            EXT:            PRINT DUN MSSG?:  Y
        FAX:  752-9120                              CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO GUERRERO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/29/08                HIGHEST BALANCE:         419.75 
 DATE OF LAST PAYMENT: 08/29/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1688
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000146   NAME:  CARTS 4 YOU                   
-------------------------------------------------------------------------------
    ADDRESS:  DORADO BEACH RESORT                      SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  349-0975            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY LOYOLA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        294.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            294.31            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,140.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          908.31            1,677.15            3,530.19 
COST OF GOODS SOLD:             722.50            1,285.80            2,529.39 
% PROFIT:                        20.46%              23.33%              28.35%
CASH RECEIVED:                1,140.18            1,865.55            3,273.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   8                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1689
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000147   NAME:  SAN ANTON GAS TOTAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARRE 887 KM 2.0 BO SAN ANTON            SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  768-1045            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRELIS IRELIS SOLIS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        388.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         388.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/21/10                HIGHEST BALANCE:         809.06 
 DATE OF LAST PAYMENT: 04/01/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1690
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000148   NAME:  FERRETERIA EL INDIO           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANCHEZ CASTANO                     SORT FIELD:            
              BLOQUE 22 # 15 VILLA CAROLINA 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  757-0093            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0032503-0014                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        473.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         313.88            .00         159.56 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         774.88 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,347.64 
COST OF GOODS SOLD:                .00                 .00            1,567.90 
% PROFIT:                          .00%                .00%              33.21%
CASH RECEIVED:                  140.00              390.00            2,003.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1691
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000149   NAME:  SAN AGUSTIN SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL 65TH INFANTERIA                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  278-4705            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/28/13                HIGHEST BALANCE:         719.45 
 DATE OF LAST PAYMENT: 03/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         714.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1692
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000150   NAME:  VEGA ALTA PLUMBING& ELECTRICAL
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 29.4 BO ESPINOSA               SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-0770            EXT:            PRINT DUN MSSG?:  Y
        FAX:  481-7775                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR ALVARADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,212.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,076.95            .00            .00            .00         135.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         522.58 
 DATE OF LAST PAYMENT: 08/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,076.95            1,076.95              786.42 
COST OF GOODS SOLD:             845.50              845.50              557.32 
% PROFIT:                        21.49%              21.49%              29.13%
CASH RECEIVED:                     .00                 .00              729.63 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1693
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000151   NAME:  SAN ANTON SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 AVDA 65TH INF                SORT FIELD:            
              DESPUES DE MADERERA D ESTEVEZ 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  768-8610            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LESLIE LESLIE MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/03/12                HIGHEST BALANCE:         465.20 
 DATE OF LAST PAYMENT: 02/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         279.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1694
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000152   NAME:  RIO GRANDE BODY PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 24.6                      SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-6055            EXT:            PRINT DUN MSSG?:  Y
        FAX:  887-1943                              CUSTOMER TYPE:      
    CONTACT:  CARRERITO CARRERITO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/07/13                HIGHEST BALANCE:         750.65 
 DATE OF LAST PAYMENT: 03/07/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1695
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000153   NAME:  FERRETERIA LAGOS DEL PLATA    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AL LAGO ESQUIN DR CHANCA            SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  261-0808            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BOX 51137 LEVITOWN STA              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/22/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1696
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000154   NAME:  FERRETERIA VEGA CATANO        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FLOR DEL VALLE  FINAL               SORT FIELD:            
                                            
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  788-7663            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BIENVENIDO BIENVENIDO VEGA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        311.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            311.87            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,199.37 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          311.87              461.89            4,534.85 
COST OF GOODS SOLD:             211.42              319.06            3,011.27 
% PROFIT:                        32.21%              30.92%              33.60%
CASH RECEIVED:                  150.02              407.53            5,050.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1697
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000155   NAME:  FC RENTAL-GURABO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 181 KM 22.0                  SORT FIELD:            
              BO CELADA                     
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-5234            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,274.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         946.58            .00         328.35            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/08         DATE OF LAST STATEMENT: 06/01/18
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:       1,248.63 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              946.58            5,533.53 
COST OF GOODS SOLD:                .00              641.27            3,838.87 
% PROFIT:                          .00%              32.25%              30.63%
CASH RECEIVED:                     .00              900.00            5,551.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1698
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000156   NAME:  FERRETERIA LOS NIETOS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 39.6 BO ALGARROBO            SORT FIELD:            
              SECT OJO DE AGUA              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-5659            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL FELICIANO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        495.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            495.02            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/19/22                HIGHEST BALANCE:       1,004.66 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         303.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              495.02            1,014.89 
COST OF GOODS SOLD:                .00              321.77              734.03 
% PROFIT:                          .00%              35.00%              27.67%
CASH RECEIVED:                     .00              303.30            1,193.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1699
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000157   NAME:  AIRES PARA AUTOS              
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL ALHAMBRA CALLE GRANAD           SORT FIELD:            
              C-69                          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  798-8054            EXT:            PRINT DUN MSSG?:  Y
        FAX:  740-4033                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS FOGUEROA Y FAVIO ALVARA
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0001631-0029                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/09/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1700
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000158   NAME:  FERRETERIA MAELO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 865 BO CAMPANILLAS             SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  794-2239            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAELO MAELO BURGOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/17/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1701
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000159   NAME:  STOP SAVE-HATILLO             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 493 KM 0.6 BO                  SORT FIELD:            
              BO CARRIZALES                 
              ENTRANDO X CABRERA HNOS       
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  880-1487            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN COLLAZO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  OFICINA CENTRAL
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/19/13                HIGHEST BALANCE:       2,643.90 
 DATE OF LAST PAYMENT: 01/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,756.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1702
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000160   NAME:  STOP SAVE- CAMUY              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MUNOZ RIVERA  112                   SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-2540            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/15/11                HIGHEST BALANCE:       2,254.50 
 DATE OF LAST PAYMENT: 02/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1703
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000161   NAME:  HOME TRUE VALUE               
-------------------------------------------------------------------------------
    ADDRESS:  VARR 198 KM 20.6 BO ARENAS               SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  716-9005            EXT:            PRINT DUN MSSG?:  Y
        FAX:  716-9001                              CUSTOMER TYPE:      
    CONTACT:  JHON JHON GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/21/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/21/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         501.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1704
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000162   NAME:  STOP SAVE -ARECIBO            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 683-KM 0.4 B0                  SORT FIELD:            
              BO GARROCHALES                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-1129            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN COLLAZO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/19/13                HIGHEST BALANCE:       2,643.90 
 DATE OF LAST PAYMENT: 01/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,756.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1705
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000163   NAME:  COLMADO EL ENCANTO VIEQUES    
-------------------------------------------------------------------------------
    ADDRESS:  B0 FLORIDA CARRRR 903 KM 0.7             SORT FIELD:            
              ESQUINA AMATISTA POBOX 751    
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-1306            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 741-8980                          CUSTOMER TYPE:      
    CONTACT:  NERYF NERY F REYES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     12,001.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         12,001.44            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/14         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:      13,549.94 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      12,437.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       12,001.44           12,001.44           51,082.06 
COST OF GOODS SOLD:           8,780.02            8,780.02           36,282.41 
% PROFIT:                        26.84%              26.84%              28.97%
CASH RECEIVED:               12,437.90           12,437.90           50,103.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1706
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000164   NAME:  COMERCIAL GARCIA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 15 SE # 803                        SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  783-1017            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0121771-0019                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        228.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            228.21            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         708.48 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              469.18            2,721.63 
COST OF GOODS SOLD:                .00              335.65            1,966.57 
% PROFIT:                          .00%              28.46%              27.74%
CASH RECEIVED:                  240.97              517.04            2,704.11 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1707
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000165   NAME:  SABANERA LUMBER YARD CIDRA    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 172 AL LADO MOTEL              SORT FIELD:            
              FLOR DEL VALLE                
              ANTES SABANERA LUMBER YARD    
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  745-2121            EXT: 1          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0404125-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1600 SUITE 208 CIDRA          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/29/12                HIGHEST BALANCE:       1,999.79 
 DATE OF LAST PAYMENT: 02/29/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,286.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1708
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000166   NAME:  TEXACO SANTA MARIA            
-------------------------------------------------------------------------------
    ADDRESS:  REINA DE LAS FLORES # 1903               SORT FIELD:            
              CARRETERA # 2 MARGINAL        
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  438-7196            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TAUPI TAUPI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CELUL 502-2313                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/24/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/24/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         375.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1709
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000167   NAME:  TEXACO EDUARDO CONDE          
-------------------------------------------------------------------------------
    ADDRESS:  DETRAS UNIVERSIDAD SAGRADO               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  502-2313            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TAUPI TAUPI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/05/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/05/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         416.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1710
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000169   NAME:  FERRETERIA LA PLAYA           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA# 686 KM 9.0 BO YEGUA           SORT FIELD:            
              ESTO ES LA PLAYA DE VEGA BAJA 
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA BRENDA ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE 7 V 23 EL ROSARIO 2 VEBA      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/01/09                HIGHEST BALANCE:         632.02 
 DATE OF LAST PAYMENT: 09/01/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1711
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000170   NAME:  GOMERA VIP TIRE SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA #1177               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  9985466-6192004     EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGE ANGEL O LUIS TOLEDO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/01/19                HIGHEST BALANCE:         212.51 
 DATE OF LAST PAYMENT: 12/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1712
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000171   NAME:  FERRETERIA OLIMPICA VEGA BAJA 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 64.8 BO LA              SORT FIELD:            
              GRANJA                        
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-4545            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID OLIVERAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/12/12                HIGHEST BALANCE:         394.65 
 DATE OF LAST PAYMENT: 10/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1713
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000172   NAME:  JOES HOME CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 34.4                         SORT FIELD:            
              SUBIENDO LA CUESTA DE VEGA BAJ
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  654-1800            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 224-5082                          CUSTOMER TYPE:      
    CONTACT:  EDISON EDISON TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/30/15                HIGHEST BALANCE:         108.06 
 DATE OF LAST PAYMENT: 12/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1714
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000173   NAME:  COLMADO Y FERRETERIA CASTRO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 955 CALLE ORINCIOAL 1             SORT FIELD:            
              ENTRANDO PARA EL YUNQUE       
       CITY:  Palmer                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00721           STATEMENT CYCLE:  M
   PHONE NO:  887-7575            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL CASTRO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/22/17                HIGHEST BALANCE:         556.88 
 DATE OF LAST PAYMENT: 06/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1715
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000174   NAME:  FERRETERIA SANTA RITA         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL H-41                      SORT FIELD:            
              SANTA RITA                    
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (787) 883-2815      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENIL ENIL CACHO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 655 VAGA ALTA PR 00962       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,416.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,416.83            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         748.20 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         534.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,416.83            1,950.94            5,192.06 
COST OF GOODS SOLD:             983.39            1,324.45            3,539.62 
% PROFIT:                        30.59%              32.11%              31.83%
CASH RECEIVED:                  534.11            1,175.49            5,185.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1716
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000175   NAME:  ROBERT COMERCIAL              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JEREZ # 403                        SORT FIELD:            
              URB SAN JOSE                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  763-2832            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO FILOMENO VEGA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         612.00 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1717
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000176   NAME:  MECANICA TORRES               
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL LOS ANGELES DETRAS              SORT FIELD:            
              DEL GULF SS STATIO            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  226-0498            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 4250 CAROLINA 00984           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        184.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         184.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/09                HIGHEST BALANCE:         184.75 
 DATE OF LAST PAYMENT: 03/04/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1718
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000177   NAME:  MILTON AUTO SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1158                SORT FIELD:            
              REP METROPOLITANO             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  793-8690            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MILTON MILTON SANCHEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/09/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/29/15                HIGHEST BALANCE:         660.20 
 DATE OF LAST PAYMENT: 12/29/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1719
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000178   NAME:  FARMACIA REYES CAYEY          
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 56 SUR                    SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-5343            EXT:            PRINT DUN MSSG?:  Y
        FAX:  535-0386                              CUSTOMER TYPE:      
    CONTACT:  LEMARIS LEMARIS RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  367-3599       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/12/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         284.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1720
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000179   NAME:  E.LOPEZ AUTO ACCESORIOS'      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 31 FO#75 752 LAS LOMAS             SORT FIELD:            
              FRENTE TEXACO AVE PINER ESQ SP
              SAN PATRICIO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (939) 242-7979      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ERICK LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/15/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/15/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1721
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000180   NAME:  COMERCIAL MAYSONET            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 694 KM 1.8 BO MAGAGUAYO             SORT FIELD:            
              SECTOR MAYSONET # 1 17        
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-5090            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOAQUIN JOAQUIN MAYSONET              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        192.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         192.92            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:         734.66 
 DATE OF LAST PAYMENT: 12/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              192.92            1,079.79 
COST OF GOODS SOLD:                .00              153.99              798.58 
% PROFIT:                          .00%              20.18%              26.04%
CASH RECEIVED:                     .00                 .00            1,346.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1722
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000181   NAME:  LA CASA AGRICULTOR CIDRA      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 173  KM 3.1 MONTELLA           SORT FIELD:            
              NO                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-8249            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGDALIA MIGDALIA MUNOZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/03/09                HIGHEST BALANCE:          93.50 
 DATE OF LAST PAYMENT: 04/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1723
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000182   NAME:  REVIVE AUTO PAINT AND MORE    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON 1553                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  407-7857            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL CORREA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/10/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               47.57              242.85 
COST OF GOODS SOLD:                .00               33.54              171.45 
% PROFIT:                          .00%              29.49%              29.40%
CASH RECEIVED:                     .00               47.57              242.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1724
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000183   NAME:  FERRETERIA LA CASA DEL PLOMERO
-------------------------------------------------------------------------------
    ADDRESS:  EXPRESO TRUJILLO BO LAS CUEVAS           SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  710-7070            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0358553-0015 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 25.FEB.2011               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/15/10                HIGHEST BALANCE:         642.64 
 DATE OF LAST PAYMENT: 12/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1725
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000184   NAME:  HAPPY GAS STATION HATO REY    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA# 203                        SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  772-9258            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        752.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         752.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/02/11                HIGHEST BALANCE:       1,836.55 
 DATE OF LAST PAYMENT: 12/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1726
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000185   NAME:  R.M. AUTO PAINT LAS PIEDRAS   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183 A6 FRENTE FABRIC           SORT FIELD:            
              FABRICA B D'                  
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  630-1524            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 14 MAY 2011               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         42.91-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          42.91-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/03/20                HIGHEST BALANCE:         612.91 
 DATE OF LAST PAYMENT: 04/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1727
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000186   NAME:  COLMADO RODRIGUEZ 1 2 3       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM INT 968                   SORT FIELD:            
              ENTRADA WESTERN RIO MAR       
       CITY:  Palmer                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00721           STATEMENT CYCLE:  M
   PHONE NO:  888-4372            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO SABADOS     
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0049404-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/07/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         306.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1728
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000187   NAME:  GOMERA EL CENTRO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 830 INT-831 KM 6.5             SORT FIELD:            
              BO MINILLAS SUBIR X MONTEFRIO 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  619-1252            EXT:            PRINT DUN MSSG?:  Y
        FAX:  251-4506                              CUSTOMER TYPE:      
    CONTACT:  ALBIZU ALBIZU DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/24/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/24/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1729
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000188   NAME:  JTA AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #160 KM 3.0 SECT ALMIRANT           SORT FIELD:            
              ALMIRANTITO                   
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS LOSADA LISSA VEGA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:         596.45 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 358 / 358
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              625.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1730
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000191   NAME:  JC AUTO PARTS EDUARDO CONDE   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE # 1920                SORT FIELD:            
              VILLA PALMERAS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  727-2569            EXT:            PRINT DUN MSSG?:  Y
        FAX:  727-4808                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS A VEGA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,279.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,006.38       1,286.53         986.22            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/09         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       5,659.48 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         402.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,006.38            7,158.24           53,319.85 
COST OF GOODS SOLD:           1,753.98            5,781.40           43,678.23 
% PROFIT:                        12.58%              19.23%              18.08%
CASH RECEIVED:                4,259.71           15,397.54           43,436.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   9                  61
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1731
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000192   NAME:  CARAMELO MINI MARKET          
-------------------------------------------------------------------------------
    ADDRESS:  PARCELAS HILL BROTHERS                   SORT FIELD:            
              CALLE 11   # 375              
              RIO PIEDRAS SABANALLANA       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  384-1650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GLADYS GLADYS GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/01/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1732
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000193   NAME:  COLMADO LA PLACITA CANOVANAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #874 BO LA CENTRAL             SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-3778            EXT: '          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  CHEY                                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        369.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            369.26            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:       1,608.85 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          369.26              736.16            3,012.65 
COST OF GOODS SOLD:             285.01              566.14            2,156.00 
% PROFIT:                        22.82%              23.10%              28.44%
CASH RECEIVED:                  113.55              739.85            2,769.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1733
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000195   NAME:  FERRETERIA TITO TELEMANCO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PELLIN RODRIGUEZ 256               SORT FIELD:            
              VILLAPALMERAS                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  727-4983            EXT:            PRINT DUN MSSG?:  Y
        FAX:  382-0365                              CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO TELEMANCO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        162.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         162.30            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:         565.33 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              162.30            1,268.03 
COST OF GOODS SOLD:                .00              107.54              887.64 
% PROFIT:                          .00%              33.74%              30.00%
CASH RECEIVED:                     .00               98.70            1,306.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1734
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000196   NAME:  COLMADO VETERINARIA JULY-MAR  
-------------------------------------------------------------------------------
    ADDRESS:  BO SANTA MARIA CAAR #200                 SORT FIELD:            
              KM O. 7 APARTADO 443          
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-8650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Maria Morales                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/10/11                HIGHEST BALANCE:         283.55 
 DATE OF LAST PAYMENT: 02/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 189 / 189
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1735
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000197   NAME:  KIKE TIRES CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 200 KM 1.2                          SORT FIELD:            
              ENTREGA CENTRO DE DISTRIBUCION
              FAJARDO  FERRETERIA NALES     
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-0411*2571       EXT:            PRINT DUN MSSG?:  Y
        FAX:  741-3261                              CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE MOLALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  590-7453GUSTABO
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 38 VIEQUEZ 00765-0038        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,582.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,582.04            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/09         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:      13,125.28 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,477.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,582.04            6,059.31           37,671.50 
COST OF GOODS SOLD:           1,742.37            4,422.28           26,498.09 
% PROFIT:                        32.52%              27.02%              29.66%
CASH RECEIVED:                3,477.27            9,234.87           36,291.11 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   5                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1736
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000198   NAME:  MECANICA RAFY                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONTEZUELA ESQ CARR 890             SORT FIELD:            
              DETRAS DE TAVAREZ GULF        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  759-6990            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        296.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         154.78         142.05            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/16/22                HIGHEST BALANCE:       1,110.00 
 DATE OF LAST PAYMENT: 12/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              296.83            1,965.03 
COST OF GOODS SOLD:                .00              169.81            1,237.01 
% PROFIT:                          .00%              42.79%              37.05%
CASH RECEIVED:                     .00                 .00            1,923.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1737
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000199   NAME:  WILLIE PEP AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 200 KM 0.3                     SORT FIELD:            
              ENTREGA EN ALMACEN DISTRIBU   
              FAJARDO  FERR NALES           
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIRTHA MIRTHA SUAREZ AYALA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  0242841-0014   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APARTADO 1172                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/17/17                HIGHEST BALANCE:       1,471.85 
 DATE OF LAST PAYMENT: 03/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 365 / 335
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1738
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000200   NAME:  VIEQUES FOSG, INC             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 200 KM 0.4 BO MONTE SANTO           SORT FIELD:            
              ESTACION MARISOL              
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-4391            EXT:            PRINT DUN MSSG?:  Y
        FAX:  7411861 WA OFFICE                     CUSTOMER TYPE:      
    CONTACT:  WANDA WANDA CONDE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  646-4100       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POB 246  VIEQUES  00765             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:       8,633.92 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 563 / 533
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1739
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000201   NAME:  GRAVERO Y FERRETERIA NALES,INC
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #201 KM 0.1                    SORT FIELD:            
              BO FLORIDA                    
              HC 01 BOX 8728                
       CITY:  VIEQUES                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765-9201      STATEMENT CYCLE:  M
   PHONE NO:  (787) 741-1307      EXT:            PRINT DUN MSSG?:  Y
        FAX:  741-1177                              CUSTOMER TYPE:      
    CONTACT:  JIORGE JORGE E NALES CRUZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:   CR-0070937-0017 MEI 741-1513       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/21/20                HIGHEST BALANCE:       2,971.84 
 DATE OF LAST PAYMENT: 08/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         441.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1740
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000202   NAME:  RAFY AGOSTO AUTO PARTS VIEQUES
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 200 KM 1.1                     SORT FIELD:            
              CUANDO ESTE LISTA LLAMAR CLIEN
              PA RECOJER EN NUESTRO ALMACEN 
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-1432 585-2732   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL AGOSTO ALVAREZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,000.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,000.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/04/11                HIGHEST BALANCE:       4,510.62 
 DATE OF LAST PAYMENT: 04/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,738.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1741
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000203   NAME:  FERRETERIA BONANO  VIEQUES    
-------------------------------------------------------------------------------
    ADDRESS:  ANTONIA G MELLADO 289 863-2442           SORT FIELD:            
              ENTREGA EN EXPRESO 53 km 1.0  
              QUEBRADA HUERTAS FAJARDO      
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-4106            EXT:            PRINT DUN MSSG?:  Y
        FAX:  317-4966                              CUSTOMER TYPE:      
    CONTACT:  EUSEBIO EUSEBIO BONANO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ALMA 863-2442  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:   PO BOX 391 VIEQUEZ 00765-0391      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,144.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,144.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/30/16                HIGHEST BALANCE:       2,946.53 
 DATE OF LAST PAYMENT: 06/03/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,944.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1742
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000205   NAME:  EL BARRIL LIQUOR STORE        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FRAGOSO # 813                       SORT FIELD:            
              VILLA CAROLINA                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  940-3848            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN PABLO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/08/16                HIGHEST BALANCE:           1.68 
 DATE OF LAST PAYMENT: 08/08/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1743
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000206   NAME:  GASOLINERA SHELL JENIN # 3    
-------------------------------------------------------------------------------
    ADDRESS:  AVE. PONCE DE LEON PDA #27               SORT FIELD:            
              PUENTE MARTIN PENA            
              FRENTE A MERCANTIL PLAZA      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  (787) 773-0303      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABUDI HUSS ABUDI HUSSEIN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/22/10                HIGHEST BALANCE:         863.90 
 DATE OF LAST PAYMENT: 01/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         600.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1744
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000207   NAME:  FERRETERIA TOSAN              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 KM 7.4                          SORT FIELD:            
              BO CAMARONES                  
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  359-5841            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFY RAFY ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        890.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            697.34         193.62            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         731.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          697.34            1,349.50            3,540.09 
COST OF GOODS SOLD:             511.87              902.76            2,519.15 
% PROFIT:                        26.60%              33.10%              28.84%
CASH RECEIVED:                  731.63              867.49            3,886.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1745
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000208   NAME:  PANADERIA Y REPOST EL PANECILL
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 670 KM 7.5                     SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1131333-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              282.41              676.60 
COST OF GOODS SOLD:                .00              218.63              465.31 
% PROFIT:                          .00%              22.58%              31.23%
CASH RECEIVED:                  282.41              282.41              676.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1746
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000210   NAME:  SUPERMERCADO CENTRO DE AHORROS
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 E-1                              SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  833-3332            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL DAVILA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/04/06                HIGHEST BALANCE:         485.20 
 DATE OF LAST PAYMENT: 08/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         485.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1747
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000212   NAME:  COLMADO EL INDIO              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 14 SALON B                         SORT FIELD:            
              URB. SANTA RITA               
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 270-2194        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/22/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/22/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         166.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1748
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000213   NAME:  SUPERMERCADO PLAZA MARICAO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 677 KM 3.0                         SORT FIELD:            
              BARRIO MARICAO                
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 883-5759        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/15/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         429.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1749
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000214   NAME:  TEXACO VEGA ALTA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA ESQUINA               SORT FIELD:            
              COLON # 39                    
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 640-2592        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE FERNANDO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/31/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/31/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1750
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000215   NAME:  MINI COLMADO PAMPANO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 678 KM 0.1 ESPINOSA            SORT FIELD:            
              HACIA BO PAMPANOS             
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS ROMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/15/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/15/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          51.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1751
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000216   NAME:  PIANO AUTO DESING             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 3.3                      SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-4159            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/14/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/14/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         118.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1752
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000217   NAME:  SU TIENDITA LIQUOR STORE      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 829 KM 6.0 SANTA OLAYA              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  242-4121            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN HUERTYAS ROSARIO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0313110-0027                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/14/12                HIGHEST BALANCE:       1,153.50 
 DATE OF LAST PAYMENT: 12/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         496.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1753
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000218   NAME:  COLMADO LOS AMIGOS VEGA ALTA  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GABRIEL HERNANDEZ                  SORT FIELD:            
              E-8                           
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 883-2329        EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR VEGA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C/ GABRIEL HERNANDEZ E-8 00692      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        783.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            198.00            .00         585.82            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/00         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:         951.00 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          198.00              847.71            4,776.15 
COST OF GOODS SOLD:             152.05              580.45            3,429.29 
% PROFIT:                        23.21%              31.53%              28.20%
CASH RECEIVED:                  300.00              900.00            4,164.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1754
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000219   NAME:  AMERICAN GASOLINE VEGA ALTA   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 690 KM 1.3                     SORT FIELD:            
              BO SABANA HOYOS               
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  883-5794            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL RIVE ANGEL RIVERA OTERO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX2376 TOA BAJA PR0  00951      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/21/11                HIGHEST BALANCE:         653.05 
 DATE OF LAST PAYMENT: 07/21/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.80-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1755
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000220   NAME:  CAR-FEVER AUTO SALES          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 34.9                      SORT FIELD:            
              SECTOR SANTA ROSA             
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  807-8888            EXT:            PRINT DUN MSSG?:  Y
        FAX:  855-5555                              CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN GONZALES VALENTIN        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/21/08                HIGHEST BALANCE:         310.55 
 DATE OF LAST PAYMENT: 04/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1756
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000222   NAME:  TUS AMIGOS MINI-MARKET        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  883-7680            EXT:            PRINT DUN MSSG?:  Y
        FAX:  646-6125                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE MARIN HARO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/07                HIGHEST BALANCE:         246.80 
 DATE OF LAST PAYMENT: 12/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1757
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000223   NAME:  COLMADO LA CEIBA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE EUGENIO MARIA DE HOSTOS            SORT FIELD:            
              # 271 BARRIO SABANA HOYOS     
              CARR. 690                     
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 883-2998        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCIAL MARCIAL DEL VALLE             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/01/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         234.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1758
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000224   NAME:  EFA AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE UNION #19                          SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (787) 270-0453      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAQUITO FL PAQUITO FLORES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/28/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          23.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1759
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000225   NAME:  LIZARDI AUTO SALES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2  KM 25.4                        SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RENE RENE LIZARDI                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/14/07                HIGHEST BALANCE:         378.45 
 DATE OF LAST PAYMENT: 05/14/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1760
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000226   NAME:  EDWIN AUTO REPAIR             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 863 KM 1 EXT 2                     SORT FIELD:            
              BO PAJARO CANDELARIA          
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 251-6115        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 644-0621                          CUSTOMER TYPE:      
    CONTACT:  SR EDWIN EDWIN RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0050636-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  PO BOX 2464 BAYAMON PR 00960        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/03/10                HIGHEST BALANCE:         651.20 
 DATE OF LAST PAYMENT: 05/03/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1761
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000227   NAME:  GARAGE ORLANDO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR.863 KM 0.7                          SORT FIELD:            
              BARRIO PAJAROS                
              AL LADO GOMICENTRO FERNANDEZ  
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 251-3366        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO GARCIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0095605-0011                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB336 PO BOX2400 TOA BAJA 951      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/30/11                HIGHEST BALANCE:         190.60 
 DATE OF LAST PAYMENT: 09/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1762
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000228   NAME:  JAY AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  BO CANDELARIA ARENA                      SORT FIELD:            
              FRENTE AL CUARTEL MUNICIPAL   
              PARCELA 312                   
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  261-0881            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 315-7616                          CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS SANCHEZ CHUITO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .50 
    COMMENT:  HC01 BOX 10416 TOA BAJA 00949       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/24/08                HIGHEST BALANCE:       1,752.00 
 DATE OF LAST PAYMENT: 10/24/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1763
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000230   NAME:  MISCELANEAS YOLIMAR           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 865 #237 BO CAMPANILLAS             SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  539-2222            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APARTADO 9009 VEGA BAJA 00693       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        855.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         855.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/30/11                HIGHEST BALANCE:         920.80 
 DATE OF LAST PAYMENT: 09/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1764
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000231   NAME:  WISO AUTO SOUNS & ALARM SPEEDY
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BOULEVARD 523                    SORT FIELD:            
              CUARTA SECCION                
              LEVITOWN                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 531-9621        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS PANET                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/01/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1765
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000232   NAME:  SANCHEZ AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NO 2 KM 19.1                   SORT FIELD:            
              BO CANDELARIA                 
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00950           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/28/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/25/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         452.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1766
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000234   NAME:  GOMICENTRO FERNANDEZ          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 863 KM 0-7                     SORT FIELD:            
              B0 PAJAROS                    
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  251-7824            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR ROSARIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0050635-0011                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 241 BAYAMON PR00960          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/22/11                HIGHEST BALANCE:       1,091.10 
 DATE OF LAST PAYMENT: 07/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1767
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000235   NAME:  GARAGE MIGUEL BO PAJAROS      
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR VILLA OLGA N 273                  SORT FIELD:            
              BO PAJAROS CANDELARIA         
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  251-6134            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL (BORICUA)              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX 8531 TOA BAJA PR 949       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         748.95 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 351 / 321
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1768
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000236   NAME:  SEMAFORO AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVE. RAMON RIOS ROMAN # 287              SORT FIELD:            
              SABANA SECA                   
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  (787) 795-0620      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO L. P PEDRO L. PEREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/99         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/03/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/03/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         241.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1769
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000237   NAME:  COLMADO MI GRANITO DE ARENA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.694 KM.02 BO.ESPINOSA               SORT FIELD:            
              SECTOR ARENA                  
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (787) 915-0318      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0166337-0024 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/03/29                HIGHEST BALANCE:         298.50 
 DATE OF LAST PAYMENT: 01/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1770
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000238   NAME:  COLMADO TITO                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 52 SE # 1226                       SORT FIELD:            
              REPARTO METROPOLITANO         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  210-4702            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBEL MARIBEL HERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/13         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/10/17                HIGHEST BALANCE:         244.65 
 DATE OF LAST PAYMENT: 03/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1771
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000239   NAME:  EL PULPO DE LOS RADIADORES    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 872 SECTOR CAMASEY ESQ866           SORT FIELD:            
              SABANA SECA PR                
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:  630-0053            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  0RLANDO ORLANDO DIAZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX847SABANASECA TOABAJA953       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/21/09                HIGHEST BALANCE:         207.95 
 DATE OF LAST PAYMENT: 08/21/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1772
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000241   NAME:  GARAGE GULF LA SENDA ANTIGUA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 861                                SORT FIELD:            
              BO PINAS DESP IGLESIA WANDA R 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  797-5157                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/02/08                HIGHEST BALANCE:         592.00 
 DATE OF LAST PAYMENT: 01/02/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         592.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1773
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000242   NAME:  JR TRANSMISION                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 819 KM 7                       SORT FIELD:            
              FRENTE IGLESIA MONTE SINAI    
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  797-9494 649-7245   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR 3 BOX 10155-4 TOA ALTA  953      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/15/13                HIGHEST BALANCE:         865.00 
 DATE OF LAST PAYMENT: 11/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1774
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000243   NAME:  RESTAURANTE LA BODEGA         
-------------------------------------------------------------------------------
    ADDRESS:  C/ GEORGETTI# 35                         SORT FIELD:            
              ENTRE AUTO PI FALCON Y ECONO  
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-0737            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM LUNA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC1 BOX 3151 COMERIO PR 00782       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/10/08                HIGHEST BALANCE:         163.60 
 DATE OF LAST PAYMENT: 11/10/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 522 / 522
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1775
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000245   NAME:  CENTRO AHORRO RIVERA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 165 KM 4.3                   SORT FIELD:            
              BO QUEBRADA CRUZ              
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  633-2024            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/02/08                HIGHEST BALANCE:         913.96 
 DATE OF LAST PAYMENT: 01/02/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         913.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 153 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1776
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000246   NAME:  AUTO AIR "MENNO"              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 4 HM 5                       SORT FIELD:            
              TOA ALTA                      
              ENTRANDO POR DEALER DE CARROS 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  939-6403687         EXT:            PRINT DUN MSSG?:  Y
        FAX:  293-7512                              CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR MATOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:         174.00 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 257 / 227
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1777
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000247   NAME:  ESSO PROVIDENCIA TOA ALTA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 861 KM 3 HM 9                      SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  (787) 799-4180      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A RIV LUIS A RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/07                HIGHEST BALANCE:         456.00 
 DATE OF LAST PAYMENT: 12/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         456.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1778
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000248   NAME:  DEL TOA TEXACO SERVICE STATION
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 7.1                          SORT FIELD:            
              BO GALATEO                    
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  787 870-3905        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE ROSADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/06/07                HIGHEST BALANCE:         319.65 
 DATE OF LAST PAYMENT: 08/04/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1779
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000249   NAME:  DEL RIO TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 686 KM 16.8 ZONA INDUSTRI           SORT FIELD:            
              VEGA VAJA PR 00693            
              FRENTE A LA ANTIGUA FA MOTOROL
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-2004 642-2514   EXT:            PRINT DUN MSSG?:  Y
        FAX:  855-4051                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE DEL RIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  642-2514       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2389 VEGA BAJA PR 00694      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/11/11                HIGHEST BALANCE:       2,092.00 
 DATE OF LAST PAYMENT: 07/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         628.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1780
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000250   NAME:  IDE DISTRIBUTOR CORP          
-------------------------------------------------------------------------------
    ADDRESS:  carr # 3 lote B8                         SORT FIELD:            
              urbanizacion Industrial       
              DETRAS DE BERMUDEZ Y LONGO    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  679-7003            EXT:            PRINT DUN MSSG?:  Y
        FAX:  679-7004                              CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR DE LEON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CAR#845 URB FAIERVIEWD#38           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        194.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             54.00-        248.63            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/08/22                HIGHEST BALANCE:       1,504.68 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         341.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              248.63            1,391.81 
COST OF GOODS SOLD:                .00              181.00            1,022.85 
% PROFIT:                          .00%              27.20%              26.51%
CASH RECEIVED:                     .00              341.90            1,187.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1781
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000252   NAME:  RAFAEL AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 43 H-4                         SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  787 858-5092        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REFAEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/21/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/21/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1782
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000253   NAME:  BADETH MINIMARKET             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670 N. 26                           SORT FIELD:            
              REPARTO SOBRINO               
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  787 807-3798        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SARA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/13/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/13/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1783
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000254   NAME:  CN GULF ENTERPRISES           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 KM  ESQINA A 155           SORT FIELD:            
              FRENTE A VEGA BAJA MALL       
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-0761            EXT:            PRINT DUN MSSG?:  Y
        FAX:  855-0761                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MARTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX5415 TOA BAJA PR00950         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:         166.10 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.40-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1784
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000255   NAME:  NIEVES ESSO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA N 2 KM 32.1                     SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-2415            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBEL MARIBEL NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/07                HIGHEST BALANCE:         414.30 
 DATE OF LAST PAYMENT: 12/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         279.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1785
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000256   NAME:  PARADISE CAR WASH             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 868 KM 0.3                     SORT FIELD:            
              BO SABANA                     
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-5266            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HAVIER JAVIER DIAZ TORRS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/25/07                HIGHEST BALANCE:         120.00 
 DATE OF LAST PAYMENT: 05/25/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1786
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000257   NAME:  METRO FASTERNERS AND INDUSTRIA
-------------------------------------------------------------------------------
    ADDRESS:  1452 PONCE DE LEON AVE                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  772-7716            EXT:            PRINT DUN MSSG?:  Y
        FAX:  306-0823                              CUSTOMER TYPE:      
    CONTACT:  3MILIO EMILIO VALDES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          8.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           8.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/18         DATE OF LAST STATEMENT: 11/26/19
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:         129.90 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              380.76            4,142.69 
COST OF GOODS SOLD:                .00              277.06            3,058.16 
% PROFIT:                          .00%              27.24%              26.18%
CASH RECEIVED:                   18.00              558.04            4,113.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1787
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000258   NAME:  TECHNICAL APLIANCE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 40.2                         SORT FIELD:  +         
              FRENTE A PANADERIA LA LARENA  
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/31/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/31/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         550.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1788
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000259   NAME:  AMERICAN GASOLINE TOA BAJA    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 865 KM 0.2                          SORT FIELD:            
              BARRIO CAMPANILLA             
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  (787) 794-3951      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR TRUJILLO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/19/06                HIGHEST BALANCE:         102.00 
 DATE OF LAST PAYMENT: 10/19/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         102.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1789
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000260   NAME:  SANTANA AUTO SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERIO # 396 AL LADO DE           SORT FIELD:            
              MATOS A/P                     
              bolillotr@yahoo.com           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 462-0522      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:       1,164.05 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 265 / 265
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1790
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000261   NAME:  RADIADORES EDWIN              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2  KM 43.8                       SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/23/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/16/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1791
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000263   NAME:  ATLANTIC AUTO PAIN            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 CALLE MARGINAL M20           SORT FIELD:            
              URB BRASILIA DESPUES DE CN GUL
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-6539            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN SOTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/26/07                HIGHEST BALANCE:         149.70 
 DATE OF LAST PAYMENT: 10/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1792
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000264   NAME:  J.M AUTO AIR VEGA BAJA        
-------------------------------------------------------------------------------
    ADDRESS:  BO ALGARROBO                             SORT FIELD:            
              DESPUES DE PLAVICA VEGA BAJA  
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 855-6551      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/20/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/20/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         305.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1793
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000265   NAME:  SUZUKI BODY PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2                                 SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL RIV SAMUEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1794
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000266   NAME:  EL ANCLA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE B LL-6                             SORT FIELD:            
              URB SAN DEMETRIO CARR A PLAYA 
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 858-3657      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTURO RIO ARTURO RIOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/18/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1795
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000267   NAME:  AMERICAN GASOLINE VEGA BAJA   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 1.0                     SORT FIELD:            
              FRENTE ENERGIA ELECTRICA      
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-1516            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/08/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/08/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         268.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1796
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000268   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A B5                               SORT FIELD:            
              ALTURAS DE VEGA BAJA          
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-6362            EXT:            PRINT DUN MSSG?:  Y
        FAX:  636-3731  CELL                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS PACHECO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/98         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:         531.70 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1797
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000270   NAME:  TITO AUTO AIR                 
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BOULEVARD EE-16                  SORT FIELD:            
              LEVITOW                       
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  787 261-4271        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MALDONADO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/01         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/19/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/19/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1798
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000271   NAME:  PEDRO AUTO REPAIR             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 819 VILLA DEL RIO              SORT FIELD:            
              ENTRANDO X JR TRANSMISION     
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  279-4608            EXT: \          PRINT DUN MSSG?:  Y
        FAX:  383-2501                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO NARVAEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        212.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         212.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/31/20                HIGHEST BALANCE:         528.60 
 DATE OF LAST PAYMENT: 05/03/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1799
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000272   NAME:  LOS CAOBOS MINI-MARKET        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 828 KM 1.4 B0                       SORT FIELD:            
              BO PINA TOA ALTA              
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  799-0550 730-8864   EXT:            PRINT DUN MSSG?:  Y
        FAX:  797-1875                              CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN SANCHEZ PEREZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR 7 BOX 10210 TOALTA 00953         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/12                HIGHEST BALANCE:       2,028.10 
 DATE OF LAST PAYMENT: 12/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1800
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000273   NAME:  CHUMI AUTO AIR                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 828 KN 14 BO PINAS             SORT FIELD:            
              AL LADO DE LOS CAOBOS MINI MAR
              SECTOR LA PAR                 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  939-630-0612        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS M JESUS MM SANCHEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR07 BOX 10210 TOA ALTA PR 953      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/16/09                HIGHEST BALANCE:       1,494.59 
 DATE OF LAST PAYMENT: 03/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1801
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000276   NAME:  AUTO CONNECTION               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 165 KM 4.7                     SORT FIELD:            
              QUEBRADA CRUZ                 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-1123            EXT:            PRINT DUN MSSG?:  Y
        FAX:  879-0630                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON ROSA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/08/09                HIGHEST BALANCE:         167.88 
 DATE OF LAST PAYMENT: 06/08/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1802
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000277   NAME:  JOSUE AUTO PARTS #1           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 863 KM 1.3 BO PAJAROS               SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  779-1803 347-3708   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE JOSUE MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0409873-0016                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        451.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            451.75            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,423.09 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         438.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          481.30            1,884.77           14,770.25 
COST OF GOODS SOLD:             418.74            1,482.17           11,721.01 
% PROFIT:                        13.00%              21.36%              20.64%
CASH RECEIVED:                  438.95            1,808.67           14,828.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   9                  43
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1803
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000279   NAME:  EM SERVICE STATION            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 861 KM 9.8                     SORT FIELD:            
              BO PINAS                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-5717            EXT:            PRINT DUN MSSG?:  Y
        FAX:  870-8204                              CUSTOMER TYPE:      
    CONTACT:  MAITE MAITE SOTO HERNANDEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/29/07                HIGHEST BALANCE:         292.35 
 DATE OF LAST PAYMENT: 10/29/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1804
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000280   NAME:  COLMADO NIEVES                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 804 KM 0.1                     SORT FIELD:            
              BO GALATEO                    
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-3727            EXT:            PRINT DUN MSSG?:  Y
        FAX:  870-6197 DANADO                       CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE NIEVES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR 03 BOX 8773 TOA ALTA 953         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/01/19                HIGHEST BALANCE:         481.90 
 DATE OF LAST PAYMENT: 11/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         265.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1805
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000281   NAME:  GALATEO SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 824 KM 2.4                          SORT FIELD:            
              BARRIO GALATEO                
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-6898 344-3779   EXT:            PRINT DUN MSSG?:  Y
        FAX:  870-7198                              CUSTOMER TYPE:      
    CONTACT:  WILFREDO A WILFREDO ALVAREZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 113 TOA ATLA 00953           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/00         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/28/09                HIGHEST BALANCE:       1,956.55 
 DATE OF LAST PAYMENT: 08/28/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1806
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000284   NAME:  GARAGE GULF EL ABANICO        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 165 KM 1.7                     SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-2155            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO MARIN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/30/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1807
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000285   NAME:  ORO NEGRO GAS STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 68                    SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  787 870-7873        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS GINORIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/29/02         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/25/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/19/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1808
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000287   NAME:  MEGA AGROCENTRO LOS COLOBOS   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 874 KM 0.1                     SORT FIELD:            
              BO CANOVANILLAS               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  752-7996            EXT:            PRINT DUN MSSG?:  Y
        FAX:  257-2359                              CUSTOMER TYPE:      
    CONTACT:  CASIMIRO CASIMIRO COLON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CARR 874 BO LA CENTRAL # 150        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/23/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/23/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1809
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000288   NAME:  COMERCIAL TOLEDO              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARCELO # 48 ESQ MUNOZ R           SORT FIELD:            
                                            
              P.O. BOX 253 CIDRA 00739-0253 
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-3091            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANK FRANKC SORO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0005030-0011 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 14.OCT.2009               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/02/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/02/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1810
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000289   NAME:  SUPERMERCADO GARDEMAR         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BUEN SAMARITANO#50                 SORT FIELD:            
              ESQUINA CALLE BRASIL          
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  283-3573            EXT:            PRINT DUN MSSG?:  Y
        FAX:  211-8433                              CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/24/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1811
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000292   NAME:  FARMACIA CRISTINA             
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL REPARTO VALEN           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  786-1074            EXT:            PRINT DUN MSSG?:  Y
        FAX:  798-1875                              CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO ALMODOVAR           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/09/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1812
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000293   NAME:  IVAROAM WORLD KOLOR           
-------------------------------------------------------------------------------
    ADDRESS:  VARR 798 KM 31.3 BO RIO CANAS            SORT FIELD:            
              DETRAS CAGUAS EXPRESWAY       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  286-5492            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN DIAZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         568.23 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         365.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              365.06            1,386.63 
COST OF GOODS SOLD:                .00              251.29              939.68 
% PROFIT:                          .00%              31.16%              32.23%
CASH RECEIVED:                     .00              387.56            1,364.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1813
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000294   NAME:  FERRETERIA GRAVERO DOBLE G # 2
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 DE CAGUAS A SAN LOREN           SORT FIELD:            
              KM 3.5 ENTR X OSCAR CAHS & CAR
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-7473            EXT:            PRINT DUN MSSG?:  Y
        FAX:  744-2747                              CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO MEJIAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        499.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         499.50            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/09/22                HIGHEST BALANCE:         345.15 
 DATE OF LAST PAYMENT: 02/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         502.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              499.50                 .00 
COST OF GOODS SOLD:                .00              370.00                 .00 
% PROFIT:                          .00%              25.93%                .00%
CASH RECEIVED:                     .00                 .00              502.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1814
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000295   NAME:  CENTRO COMERCIAL FLORIDA      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TURQUESA #140                      SORT FIELD:            
              BO FLORIDA                    
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  (787) 741-2571      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 741-2571                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE MORALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APARTADO 38  VIEQUES PR 00765       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,404.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,404.74            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/10         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       6,414.89 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,739.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,404.74            3,404.74           14,956.03 
COST OF GOODS SOLD:           2,208.70            2,208.70            9,734.46 
% PROFIT:                        35.13%              35.13%              34.91%
CASH RECEIVED:                6,739.56            6,739.56           10,247.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1815
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000296   NAME:  RAFY AGOSTO AUTO PARTS CULEBRA
-------------------------------------------------------------------------------
    ADDRESS:  BO ELENCO #251 # 58                      SORT FIELD:            
              FRENTE AL AEROPUERTO          
       CITY:  Culebra                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00775           STATEMENT CYCLE:  M
   PHONE NO:  742-0512            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  G.P.BOX 411 CULEBRA  PR 00775       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,138.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,138.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/10/11                HIGHEST BALANCE:       2,138.05 
 DATE OF LAST PAYMENT: 06/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1816
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000297   NAME:  AGROCENTRO Y FERRETERIA ESPINO
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 28.4 B ESPINOSA           SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-8787            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR ALVARADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  CALL 31 P1 JARDINES DE CAP BAY      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         19.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          19.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/13/21                HIGHEST BALANCE:         859.90 
 DATE OF LAST PAYMENT: 08/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              145.79 
COST OF GOODS SOLD:                .00                 .00              100.04 
% PROFIT:                          .00%                .00%              31.38%
CASH RECEIVED:                     .00                 .00              143.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1817
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000299   NAME:  COLMADO HERMANOS PEREZ        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ANDALUCIA#607                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  241-1442            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE #20 NE1216 00920 PTO NUE      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/20/11                HIGHEST BALANCE:         332.70 
 DATE OF LAST PAYMENT: 04/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.70-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1818
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000300   NAME:  DIEPPAS MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 181 KM 23.0 ESQ A LA 27           SORT FIELD:            
              PARCELAS # 311                
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  837-7353            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  HC02 BOX 12744                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,159.75 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         672.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          461.70            3,634.60           15,543.57 
COST OF GOODS SOLD:             324.67            2,583.58           10,746.83 
% PROFIT:                        29.68%              28.92%              30.86%
CASH RECEIVED:                  672.59            4,392.07           14,952.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                  11                  53
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1819
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000301   NAME:  A.A. USED AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 865 KM 1.7 BO CAMPANILL           SORT FIELD:            
              AL LADO PARQUE PELOTA CAMPANIL
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  219-5090            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS JIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/17/12                HIGHEST BALANCE:         177.60 
 DATE OF LAST PAYMENT: 02/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1820
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000302   NAME:  LA RIVIERA GULF               
-------------------------------------------------------------------------------
    ADDRESS:  REPARTO METROPOLITANO                    SORT FIELD:            
              AL LADO DE CIENCIAS FORENSES  
              URBANIZACION LA RIVIERA # 54  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  792-6600            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0390174-0010 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/02/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/02/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1821
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000303   NAME:  FERRETERIA PAGAN & SON'S INC  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 188 KM 1.2 BO SAN ISIDRO           SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  (787) 876-2045      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GIOVANY GIOVANY PAGAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  N      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        371.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            371.63            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:         829.36 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         441.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              371.63            2,823.00 
COST OF GOODS SOLD:                .00              240.40            1,950.78 
% PROFIT:                          .00%              35.31%              30.90%
CASH RECEIVED:                     .00              441.45            2,713.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1822
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000304   NAME:  FARMACIA DOS BOCAS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 181 KM 9.1                         SORT FIELD:            
              BARRIO DOS BOCAS              
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (787) 283-1920      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  03047370019                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/06/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/06/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         375.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1823
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000305   NAME:  FARMACIA DEL CARMEN CUPEY     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 844 KM 5.0                     SORT FIELD:            
              BARRIO CUPEY BAJO             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 748-0880        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0235867-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/10/11                HIGHEST BALANCE:            .06 
 DATE OF LAST PAYMENT: 02/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1824
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000306   NAME:  FERRETERIA CASTRO VEGA BAJA   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #160 KM 4.5                    SORT FIELD:            
              BO ALMIRANTE NORTE            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  654-8787            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR CASTRO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        771.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            490.78            .00            .00            .00         280.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:         647.14 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         608.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          490.78            1,099.09            4,807.92 
COST OF GOODS SOLD:             378.26              788.78            3,232.54 
% PROFIT:                        22.93%              28.23%              32.77%
CASH RECEIVED:                  608.31            1,092.40            5,038.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1825
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000307   NAME:  JAPAN SOLUTION AUTO PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  CARRR # 160 KM 3.0                       SORT FIELD:            
              B ALMIRANTE NORTE             
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  654-6200 6400812C   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS LOZADA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        271.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         271.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/11/14                HIGHEST BALANCE:       1,060.09 
 DATE OF LAST PAYMENT: 07/11/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         262.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1826
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000308   NAME:  SUPERMERCADO VITIN-CUPEY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 176 KM 5.8                         SORT FIELD:            
              BARRIO CUPEY ALTO             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 760-6315        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787                                   CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:         614.95 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         614.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1827
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000309   NAME:  FERRETERIA PAGAN HARDWARE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 33.5                        SORT FIELD:            
              BARRIO FORTUNA                
              00000                         
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LUIS PAGAN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        373.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         373.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/23/12                HIGHEST BALANCE:         540.54 
 DATE OF LAST PAYMENT: 11/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1828
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000310   NAME:  JOSUE AUTO PARTS # 2          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 8834 KM 2.4 bO RIO                  SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE JOSUE MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        674.22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            331.69         342.53            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         618.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          331.69            1,293.18            1,153.54 
COST OF GOODS SOLD:             283.28            1,056.86              901.93 
% PROFIT:                        14.60%              18.27%              21.81%
CASH RECEIVED:                     .00              719.46            1,043.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   9                  14                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1829
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000311   NAME:  GASOLINERA RUTA 872           
-------------------------------------------------------------------------------
    ADDRESS:  Carretera 872 KM 1.4                     SORT FIELD:            
              Rio Plantetion                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  778-3700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZUHAIR ZUHAIR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/23/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         309.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1830
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000312   NAME:  IGLESIA CRISTO MISIONERA      
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR TOCON                             SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/24/13                HIGHEST BALANCE:         386.90 
 DATE OF LAST PAYMENT: 01/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.18-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1831
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000314   NAME:  FERRETERIA Y GRAVERO SAINT JUS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 848 KM 2.2                          SORT FIELD:            
                                            
              fygsaintjust@gmail.com        
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:  776-4440            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 02/22/19
DATE OF LAST ACTIVITY: 02/28/19                HIGHEST BALANCE:       2,089.74 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         286.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1832
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000315   NAME:  UTO AUTOMOBILE                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 13 A-3 STA MONICA                  SORT FIELD:            
              BAYAMON                       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-4085            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-4085                              CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO LOPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LA MISMA                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        791.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            406.73            .00            .00         284.46         100.55 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,276.74 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          183.66              406.73            1,272.28 
COST OF GOODS SOLD:             144.80              312.05              935.27 
% PROFIT:                        21.16%              23.28%              26.49%
CASH RECEIVED:                     .00              244.54              907.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1833
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000316   NAME:  CHIQUI AUTO SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FIDALGO DIAZ## ESQUINA DI           SORT FIELD:            
              DETRAS DEL TEXACO             
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  449-7650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M JOSE MARRERO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  DIAZ 25 FL22 VILLA FONTANA 983      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/13/07                HIGHEST BALANCE:         185.50 
 DATE OF LAST PAYMENT: 12/13/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1834
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000317   NAME:  TEXACO SERVICE STATIO ROOSVELT
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROOSVELT FINAL -CASI BARB           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  412-6638            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS FREYRE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/03/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1835
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000318   NAME:  TEXACO SERVICE STA PONCE DE LE
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON 1203                  SORT FIELD:            
              ANTES DE ENTRADA RIO PIEDRAS  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  767-1350            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/08/06                HIGHEST BALANCE:          93.00 
 DATE OF LAST PAYMENT: 06/08/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1836
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000319   NAME:  TEXACO SERVICE STAT SABANALLAN
-------------------------------------------------------------------------------
    ADDRESS:  DE DIEGO#525                             SORT FIELD:            
              VILLA GRANADA LADO SABANALLANA
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00928           STATEMENT CYCLE:  M
   PHONE NO:  767-6387            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERET ROBERT TANER                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/28/06                HIGHEST BALANCE:         431.90 
 DATE OF LAST PAYMENT: 05/25/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         431.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1837
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000320   NAME:  TEXACO SERVICE STATION ROOSVEL
-------------------------------------------------------------------------------
    ADDRESS:  AVE ROOSVELT EXTENSION #183              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  753-6629            EXT: `          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMY SAMY OBUSSA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/20/07                HIGHEST BALANCE:       4,623.65 
 DATE OF LAST PAYMENT: 07/20/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         859.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1838
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000321   NAME:  SUPERMERCADO LOS GALLEGOS     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN FINAL                     SORT FIELD:            
              B0 OBRERO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:  726-3005            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/24/07                HIGHEST BALANCE:         518.15 
 DATE OF LAST PAYMENT: 02/24/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1839
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000322   NAME:  GARAGE HILGO                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2  # 112                           SORT FIELD:            
              SAINT JUST                    
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  761-5869            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/14/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/30/07                HIGHEST BALANCE:         209.00 
 DATE OF LAST PAYMENT: 11/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1840
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000323   NAME:  GARAGE BUENA VISTA SHELL COOP 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167                            SORT FIELD:            
              DESPUES DE FARRUCO IZQUIERDA  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/13/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1841
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000324   NAME:  NUMAX GAS STATION             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 190  KM 3.2 EX                 SORT FIELD:            
              EL COMANDANTE                 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  276-7325            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MUHAMED MUHAMED JALEH                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  276-7325       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/19/08                HIGHEST BALANCE:         534.70 
 DATE OF LAST PAYMENT: 06/19/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1842
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000325   NAME:  MR.VICTORY INC                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 190 KM 1.2                     SORT FIELD:            
              BO SABANA ABAJO               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  757-7440            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/10/06                HIGHEST BALANCE:         361.30 
 DATE OF LAST PAYMENT: 07/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1843
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000326   NAME:  LUCIANOS SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 860 KM 0.4                     SORT FIELD:            
              ROLLINS HILLS                 
              ANTES ESSO DE ROLLIN HILLS    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  757-8755            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADALBERTO ADALBERTO LUCIANO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/09/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/26/07                HIGHEST BALANCE:         651.10 
 DATE OF LAST PAYMENT: 01/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1844
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000327   NAME:  FARMACIA FAIRVIEW             
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL; FAIRVIEW               SORT FIELD:            
              SUITE 5 CAR  845 CUPEY        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/09/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1845
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000328   NAME:  FUENTES SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 693 KM 8.2 MARGINAL COSTA           SORT FIELD:            
              DE ORO                        
       CITY:  Vega Baja DORADO                    TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  630-1761            EXT:            PRINT DUN MSSG?:  Y
        FAX:  796-2940                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN D RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  008316-0011 12                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/07/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         463.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1846
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000329   NAME:  TOTAL PETROLEUM DORADO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 26.1 BO ESPINOSA               SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  270-0903            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVA IVAN AGOSTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        126.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         126.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/03/12                HIGHEST BALANCE:         167.00 
 DATE OF LAST PAYMENT: 02/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1847
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000330   NAME:  SUPERMERCADO JR BRENAS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 693  BO BRENAS PARCELA              SORT FIELD:            
              247 VEGA ALTA                 
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-3666            EXT:            PRINT DUN MSSG?:  Y
        FAX:  562-4958                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE JAVIER ROSARIO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0382452-0010 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ANDALUCIA#570 URB C REAL 00693      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/17/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         335.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1848
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000332   NAME:  COLMADO EL NUEVO CASTILLO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 10 L 10 SANTA ANA                  SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-3407            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MATOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0039576-0013                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1849
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000333   NAME:  RODRIGUEZ MINIMARQUET         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE KENNEDY 71A BO MAMEYAL             SORT FIELD:            
                                            
              grisel2205@hotmail.com        
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  278-0105            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GRISELL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  384-7540       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/25/14                HIGHEST BALANCE:         491.88 
 DATE OF LAST PAYMENT: 04/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1850
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000334   NAME:  STAR PETROLEUM CORP           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 10.1 BO CONTORNO             SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  220-8585            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NABEL NABEL AYALA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        570.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         570.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/04/11                HIGHEST BALANCE:         570.40 
 DATE OF LAST PAYMENT: 04/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         430.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1851
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000335   NAME:  LAZARO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CALL 10 BLOQ 16 NO 7                     SORT FIELD:            
              AVDA WEST MAIN URB SIERRA BAYA
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  780-5833            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER SANCHEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0038456-0019 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/20/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         764.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1852
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000337   NAME:  ALTURAS SHELL                 
-------------------------------------------------------------------------------
    ADDRESS:  ALTURAS DE VEGA BAJA \                   SORT FIELD:            
                                            
              thafer-22@hotmail.com         
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-2358            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAHAMED EL MAHAMED EL RAI HASSAN         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/29/15                HIGHEST BALANCE:         803.18 
 DATE OF LAST PAYMENT: 05/29/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1853
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000338   NAME:  CAFETERIA DERLIN              
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA REXACH ESQUINA 12                SORT FIELD:            
              BARRIO OBRERO                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 372-5528      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DOMINGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/14/16                HIGHEST BALANCE:         570.80 
 DATE OF LAST PAYMENT: 08/14/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1854
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000340   NAME:  ALVAREZ AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 872 KM 2 HM 6                      SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  (787) 784-3987      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL ALVA ALVAREZ                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  310-0555 nancy                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/17/18                HIGHEST BALANCE:         488.72 
 DATE OF LAST PAYMENT: 12/17/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         214.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 374 / 374
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1855
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000341   NAME:  FERRETERIA ABBA               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1 # 5                              SORT FIELD:            
              URB. LAS COLINAS              
              FRENTE AL CUARTEL DE LA POLICI
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (787) 270-7627      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 16.JUL.2012               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,131.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,131.58            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       1,829.39 
 DATE OF LAST PAYMENT: 12/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,131.58            4,071.12 
COST OF GOODS SOLD:                .00              796.48            2,681.98 
% PROFIT:                          .00%              29.61%              34.12%
CASH RECEIVED:                     .00                 .00            5,803.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1856
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000342   NAME:  PAJAROS AUTODETAILING Q LUBE  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 863 KM 1 B PAJAROS                  SORT FIELD:            
              DETRAS DE PAJAROS S STATION   
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:   
   PHONE NO:  904-0075            EXT:            PRINT DUN MSSG?:  Y
        FAX:  922-4047                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON VILLALBA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB COVADONGA CALLE 11 TOA B        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/24/12                HIGHEST BALANCE:       1,403.93 
 DATE OF LAST PAYMENT: 02/24/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         275.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1857
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000343   NAME:  JUNIOR MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 867 KM 0.8                     SORT FIELD:            
              FRENTE BASE NAVAL             
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:  784-3397            EXT:            PRINT DUN MSSG?:  Y
        FAX:  923-5555                              CUSTOMER TYPE:      
    CONTACT:  EVELYN EVELYN DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BOX 928 SABANA SECA STA 00952       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/01/09         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         632.25 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         467.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              467.77            2,604.73 
COST OF GOODS SOLD:                .00              394.71            1,965.52 
% PROFIT:                          .00%              15.62%              24.54%
CASH RECEIVED:                  467.77            1,126.27            2,283.71 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1858
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000345   NAME:  AGRO COMERCIAL SILVANO        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 867 KM 5.7                     SORT FIELD:            
              BO INGENIO                    
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SILVANO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  STA            
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CARRETERA 867-4365 SABANA SECA      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/11                HIGHEST BALANCE:         761.75 
 DATE OF LAST PAYMENT: 07/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 144
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1859
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000346   NAME:  COLMADO PLACITA EL PRIMO      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GIRASOL F-8 B0 CAMPANILL           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  515-2015            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE HOLGINM               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE 9 GG 15 SIERRA LINDA 957      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/15/12                HIGHEST BALANCE:         260.05 
 DATE OF LAST PAYMENT: 06/15/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1860
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000347   NAME:  STAR POWER SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BLVD ESQUINA 167                    SORT FIELD:            
              LEVITOWN                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  717-4870            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  2502 PASEO AZUCENA 00949-4345       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/21/12                HIGHEST BALANCE:         343.70 
 DATE OF LAST PAYMENT: 04/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 183 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1861
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000348   NAME:  BEBE MOTOR WORKS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 819 KM 2.7                     SORT FIELD:            
              BO MUCARRABONES AL LADO PARQUE
              VILLA OLGA                    
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  939-969 4545        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONEL LEONEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  939-969-4545   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB SAN PEDRO CALLE 7 G11 0949      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/27/11                HIGHEST BALANCE:       1,644.10 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1862
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000349   NAME:  MECANICA HUERTAS HIJO         
-------------------------------------------------------------------------------
    ADDRESS:  BO QUEBRADA ARENA SECTOR LAS             SORT FIELD:            
              HOJAS UINT KM 19              
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  636-3384            EXT:            PRINT DUN MSSG?:  Y
        FAX:  717-2897                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR HUERTAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PASEO DORADO 1641 TOA LEVI 949      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/25/12                HIGHEST BALANCE:       2,801.86 
 DATE OF LAST PAYMENT: 05/25/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         469.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1863
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000350   NAME:  SERVICENTRO SANCHEZ           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 10.5                    SORT FIELD:            
              QUEBRADA ARENA                
              SABANA SECA                   
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  870-1827            EXT:            PRINT DUN MSSG?:  Y
        FAX:  614-7877                              CUSTOMER TYPE:      
    CONTACT:  SAUL SAUL SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.M.B.117 POBOX 1345 T ALT954       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/10/12                HIGHEST BALANCE:         521.65 
 DATE OF LAST PAYMENT: 12/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1864
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000351   NAME:  SAMY AUTO PARTS Y GOMERA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 829 KM 2.1 BO PINAS                 SORT FIELD:            
              WILLIE 279-9595               
              596-5272 celular              
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  799-8527            EXT:            PRINT DUN MSSG?:  Y
        FAX:  797-9309                              CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  799-3535 williams`                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        150.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            150.28            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       2,048.48 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         807.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              150.28            1,095.42 
COST OF GOODS SOLD:                .00               95.95              984.45 
% PROFIT:                          .00%              36.15%              10.13%
CASH RECEIVED:                     .00              807.74            1,510.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1865
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000352   NAME:  CINTRON TIRE BAYAMOM          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 BAYAMON A COMERI           SORT FIELD:            
              DESPUES DE LOS QUESITOS       
              GOMA AMARILLA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956-9401      STATEMENT CYCLE:  M
   PHONE NO:  730-4018            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVETTE IVETTE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:        1.00 
    COMMENT:  RR11 BUZON 6004 BA DAJAOS 0956      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/04         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/19/17                HIGHEST BALANCE:       1,705.74 
 DATE OF LAST PAYMENT: 05/19/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1866
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000353   NAME:  HECTOR SELF SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 6 NN 23 URB EL CORTIJO             SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  946-0052            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR GONZALEZ RIVERA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/21/11                HIGHEST BALANCE:       1,433.15 
 DATE OF LAST PAYMENT: 10/21/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 205 / 205
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1867
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000354   NAME:  SUPERMERCADOS SELECTOS CORTIJO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 840 CORTIJO SHOPPING CENT           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  799-0606            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/06/11                HIGHEST BALANCE:         892.10 
 DATE OF LAST PAYMENT: 06/06/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         892.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1868
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000355   NAME:  TECNICO RACING (MECANICA)     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 9 GG#26                            SORT FIELD:            
              URB SIERRA LINDA              
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  778-2134            EXT:            PRINT DUN MSSG?:  Y
        FAX:  225-1624                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/05/12                HIGHEST BALANCE:         594.40 
 DATE OF LAST PAYMENT: 10/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1869
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000356   NAME:  EURO IMPORT AUTO SERVICE      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL LOMAS VERDES                  SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  787-5150            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0048056-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  AVE.NOGAL,LOMASVERDE 4X-11 958      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/09/11                HIGHEST BALANCE:       1,010.00 
 DATE OF LAST PAYMENT: 12/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1870
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000357   NAME:  COLMADO LAS T.T.T.            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 30 DD-23                           SORT FIELD:            
              BARRIO SANTA JUANITA          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 644-8999      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROSA ROSA OLIVARES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/01/19                HIGHEST BALANCE:         249.15 
 DATE OF LAST PAYMENT: 05/25/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         286.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1871
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000358   NAME:  AUTO PIEZAS LOMAS VERDES      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES #1C 22                 SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-6880            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:       1,592.63 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,301.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,301.16           10,354.64 
COST OF GOODS SOLD:                .00            1,043.50            7,956.55 
% PROFIT:                          .00%              19.80%              23.16%
CASH RECEIVED:                     .00            1,964.56            9,691.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1872
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000359   NAME:  MUSA AUTO REPAIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR  # 2 KM 34.9                        SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  632-2566            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE MUSA LORGE MUSA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/08/10                HIGHEST BALANCE:         235.20 
 DATE OF LAST PAYMENT: 02/08/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1873
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000361   NAME:  GINO'S APPLIANCE & PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES 3H- 15 LOMAS           SORT FIELD:            
              VERDES  AL LADO DE IMPRES QUIN
              TANA                          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  787-3429            EXT:            PRINT DUN MSSG?:  Y
        FAX:  269-5145                              CUSTOMER TYPE:      
    CONTACT:  HENRY hernry rosario                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0120487-0031                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,772.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,017.49            .00         755.48            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,375.50 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         755.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,017.49            1,772.97            2,873.50 
COST OF GOODS SOLD:             771.96            1,367.42            2,110.32 
% PROFIT:                        24.13%              22.87%              26.56%
CASH RECEIVED:                     .00              755.94            2,117.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1874
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000362   NAME:  BALLY'S MARKET                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 831 KM 6.1 BO MINILL           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  779-8055            EXT:            PRINT DUN MSSG?:  Y
        FAX:  383-2582                              CUSTOMER TYPE:      
    CONTACT:  MANUEL VEL MANUEL VELEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0303707-0013                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        262.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            262.11            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       1,154.06 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          262.11              262.11            1,712.52 
COST OF GOODS SOLD:             197.34              197.34            1,133.79 
% PROFIT:                        24.71%              24.71%              33.79%
CASH RECEIVED:                     .00              187.52            1,981.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1875
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000363   NAME:  GOMERA ROMAN                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA#B4                    SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-6318            EXT:            PRINT DUN MSSG?:  Y
        FAX:  449-5900                              CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE L ROMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        340.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         174.84         165.40            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,331.14 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              340.24            1,107.72 
COST OF GOODS SOLD:                .00              257.23              784.65 
% PROFIT:                          .00%              24.40%              29.17%
CASH RECEIVED:                     .00              169.03            1,320.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1876
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000365   NAME:  MI PART AUTO                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FLOR DEL VALLE FINAL                SORT FIELD:            
              LAS VEGAS FRENTE A PALMAS A/P 
              LEVITOWN                      
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  504-2951            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANK PACO FRANK  PACO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 20 agosto 2011            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/28/12                HIGHEST BALANCE:       2,372.50 
 DATE OF LAST PAYMENT: 03/28/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         877.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1877
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000368   NAME:  TOYO ISU AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES F-12]                  SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-2343            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL ROSARIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 899 COROZAL 00783            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        240.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         240.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/16/18                HIGHEST BALANCE:       2,424.50 
 DATE OF LAST PAYMENT: 02/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1878
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000369   NAME:  FERRETERIA HIT @ RUN          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA ESQ AV HOST           SORT FIELD:            
              LOCAL A-2                     
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-0332            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTURO ARTURO MATAMOROS RIO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 2012                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        240.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         240.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/23/11                HIGHEST BALANCE:         440.70 
 DATE OF LAST PAYMENT: 12/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1879
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000370   NAME:  RICHARD MOTORCICLE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM41.2 Bo ALGARROBO               SORT FIELD:            
              FRENTE COMERCIAL TORTUGUERO   
       CITY:  VEGA BAJA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  348-3943            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHON JHON RIOS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0506522-0011                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         103.85 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 242 / 242
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1880
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000371   NAME:  HAB0 AUTO SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS MILLONES # D94                  SORT FIELD:            
              AL LADO DE MALDO AUTO PARTS   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  462-0522            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AXEL AXEL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        301.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         301.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/04/11                HIGHEST BALANCE:       1,301.45 
 DATE OF LAST PAYMENT: 03/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 225 / 225
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1881
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000372   NAME:  COLMADO LA ESPERANZA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE D # 4 LAS VIOLETAS                 SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  883-3131            EXT:            PRINT DUN MSSG?:  Y
        FAX:  237-2284 CEL                          CUSTOMER TYPE:      
    CONTACT:  WILLQM WILLIAM RICJHIE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/01/19                HIGHEST BALANCE:         379.50 
 DATE OF LAST PAYMENT: 05/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         278.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1882
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000373   NAME:  MARIO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA 433 BO JUANA MATO           SORT FIELD:            
              CARR #5 KM #2.3               
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  788-2027            EXT:            PRINT DUN MSSG?:  Y
        FAX:  645-3691                              CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO MERRERO CRUZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence nov.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/27/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/07/22                HIGHEST BALANCE:      14,425.22 
 DATE OF LAST PAYMENT: 02/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              193.71            5,904.21 
COST OF GOODS SOLD:                .00              145.03            4,396.74 
% PROFIT:                          .00%              25.13%              25.53%
CASH RECEIVED:                     .00              193.71            5,898.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1883
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000374   NAME:  PRO-SERVICE                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FLOR DEL VALLE # 100                SORT FIELD:            
              URB LAS VEGAS                 
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  638-3947            EXT:            PRINT DUN MSSG?:  Y
        FAX:  638-2959                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  COBRAR 7%                             DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE N # 56 BDA VIETNAN 00965      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/24/11                HIGHEST BALANCE:         278.00 
 DATE OF LAST PAYMENT: 06/24/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1884
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000376   NAME:  J&F AUTO SERVICE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 174 KM 11.2                        SORT FIELD:            
              BARRIO GUARAGUAO              
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 645-3987      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO L CRUZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         83.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          83.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/01/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/30/11                HIGHEST BALANCE:         638.68 
 DATE OF LAST PAYMENT: 06/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         312.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1885
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000377   NAME:  CENTRO PIEZAS GUARAGUAO       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 174 KM 10.9                    SORT FIELD:            
              BO GUARAGUAO                  
              cpguaraguao@gmail.com         
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  786-6320            EXT:            PRINT DUN MSSG?:  Y
        FAX:  786-6320                              CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER GINES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  364-1114 cel                        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,272.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,306.91       1,781.19          66.82            .00         117.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       7,539.49 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         480.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,306.91            3,753.04           14,634.88 
COST OF GOODS SOLD:           1,006.71            2,795.75           11,090.71 
% PROFIT:                        22.97%              25.51%              24.22%
CASH RECEIVED:                2,200.98            5,857.12           12,019.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   8                  24                  91
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1886
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000378   NAME:  DJ TIRE                       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM 4.5 BO JUAN SANCHE           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  619-3819            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIN E MARIN E ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/30/11                HIGHEST BALANCE:         378.80 
 DATE OF LAST PAYMENT: 06/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         353.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1887
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000379   NAME:  MATT AUTO SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 34.9                           SORT FIELD:            
              BO SANTA ROSA                 
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  638-6336       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/01/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1888
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000380   NAME:  DORADO BEACH RESORT AND CLUB  
-------------------------------------------------------------------------------
    ADDRESS:  BOH-GOLF MAINTENANCE                     SORT FIELD:            
              BRAD BOY                      
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-1234 626-1001   EXT: 3716       PRINT DUN MSSG?:  Y
        FAX:  796-8941 626-1047                     CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL BENITEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  KARINE BELTRAN CONTABILIDAD         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/09         DATE OF LAST STATEMENT: 07/19/21
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:       4,100.80 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         170.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              175.25            1,871.75 
COST OF GOODS SOLD:                .00              121.70            1,372.61 
% PROFIT:                          .00%              30.56%              26.67%
CASH RECEIVED:                  170.00              170.00            2,683.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1889
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000382   NAME:  GARAGE BILLY TECH             
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 34.5 BO CEIBA                SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  643-3525            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BILLY BILLY SOTOMAYOR               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/22/12                HIGHEST BALANCE:         262.30 
 DATE OF LAST PAYMENT: 06/22/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1890
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000383   NAME:  HF AUTO PARTS & SERVICE       
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 41.1 INTERIOR                 SORT FIELD:            
              VEGA BAJA                     
              hector_fran2@yahoo.com        
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  939-6396971         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB CIUDAD REAL#22 C ALCALA         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/17                HIGHEST BALANCE:         385.60 
 DATE OF LAST PAYMENT: 07/14/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          16.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1891
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000385   NAME:  GOMERA CHELAR                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 42.3                         SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  787 654-9363        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MERCED                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/14/11                HIGHEST BALANCE:       1,269.90 
 DATE OF LAST PAYMENT: 07/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1892
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000387   NAME:  GOMERA GUITO                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JAIME I RIVERA CARDONA             SORT FIELD:            
              BARRIO MAMEYAL 142E           
              chemercado@live.com           
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  (787) 796-2361      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 796-2361                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MERCADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  278-0580       
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        442.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         442.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/25/14                HIGHEST BALANCE:         876.70 
 DATE OF LAST PAYMENT: 04/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1893
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000388   NAME:  PRENCHER ESPACIALTY EQUIPMENT 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 28.2                      SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  883-3321            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID RAMOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        201.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         201.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/20/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:         483.00 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 265 / 265
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1894
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000389   NAME:  GARAGE PUMA MUNOZ RIVERA      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  758-3417            EXT:            PRINT DUN MSSG?:  Y
        FAX:  AXEL                                  CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL ALONSO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        432.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         432.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/30/14                HIGHEST BALANCE:       2,108.05 
 DATE OF LAST PAYMENT: 05/30/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         501.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1895
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000390   NAME:  AUTO MECH SERVICENTRO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 693 KM 14.7 B0 BRENAS               SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  270-1031            EXT:            PRINT DUN MSSG?:  Y
        FAX:  310-0942                              CUSTOMER TYPE:      
    CONTACT:  HIRAM HIRAM RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 77 BOX 7997 VEGA ALTA 00692      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:          71.00 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 759 / 759
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1896
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000392   NAME:  INTERNATIONAL AUTO REPAIR     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA BM #33                SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  798-2766            EXT:            PRINT DUN MSSG?:  Y
        FAX:  596-4242                              CUSTOMER TYPE:      
    CONTACT:  GERALDO GERALDO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        303.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         303.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/23/10                HIGHEST BALANCE:         303.00 
 DATE OF LAST PAYMENT: 01/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1897
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000394   NAME:  PROSPER AUTO REPAIR           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERIO #282                       SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  448-5767            EXT:            PRINT DUN MSSG?:  Y
        FAX:  478-7184                              CUSTOMER TYPE:      
    CONTACT:  FELIX MART FELIX MARTINEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/20/12                HIGHEST BALANCE:         196.10 
 DATE OF LAST PAYMENT: 07/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1898
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000395   NAME:  GARAGE EL PROFETA             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERIO# 340                       SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  453-5938            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AXEL AXEL LUGO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        196.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         196.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/29/10                HIGHEST BALANCE:         491.68 
 DATE OF LAST PAYMENT: 10/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 341 / 341
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1899
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000397   NAME:  VICENTE TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 23.0 SECTOR CELADA           SORT FIELD:            
              BO HATO NUEVO                 
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS OJEDA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 05/11/12                HIGHEST BALANCE:         120.35 
 DATE OF LAST PAYMENT: 05/11/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1900
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000398   NAME:  MECANICA SERRANO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 34.8                      SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-6600            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERMIN FERMIN SERRANO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 3148 00692                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        311.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         311.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/04/11                HIGHEST BALANCE:         531.15 
 DATE OF LAST PAYMENT: 02/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 219 / 219
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1901
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000400   NAME:  GARAGE PUMA QUINTANA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA ESQ FRANCIA                SORT FIELD:            
                                            
              Solo Reciben de 8:00 a 12:00  
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-5181291         EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 634-3495                          CUSTOMER TYPE:      
    CONTACT:  ALEX alex alonso                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        583.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         583.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/18/14                HIGHEST BALANCE:         583.33 
 DATE OF LAST PAYMENT: 07/18/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1902
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000401   NAME:  GRAMAS LINDAS LANDSCAPE INC   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 691 KM 1.9                         SORT FIELD:            
              BARRIO MARIS MILLS            
              AL LADO TERRAZA (CANTERA)     
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  (787) 796-4220      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 796-4120                        CUSTOMER TYPE:      
    CONTACT:  YAMIL YAMIL RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  yamir@gramaslindas.com              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            316.85-           .00            .00            .00         316.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/03/29                HIGHEST BALANCE:         466.51 
 DATE OF LAST PAYMENT: 01/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1903
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000402   NAME:  PLAZA LOPEZ                   
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA DEL MERCADO DE RIO PIEDR           SORT FIELD:            
              LOCAL # 4                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  787 765-6299        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        916.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         817.64            .00          99.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/21/22                HIGHEST BALANCE:       1,115.36 
 DATE OF LAST PAYMENT: 01/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,076.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              817.64            2,680.87 
COST OF GOODS SOLD:                .00              550.78            1,791.55 
% PROFIT:                          .00%              32.64%              33.17%
CASH RECEIVED:                     .00            1,076.24            2,547.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1904
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000403   NAME:  SUPERMERCADOS SELECTOS LEVITOW
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BOULEVAR  CENTRO COMERCIA           SORT FIELD:            
              LAGO VISTA AL LADO GASOL SHELL
              LEVITOWN                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00950           STATEMENT CYCLE:  M
   PHONE NO:  784-4920            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOLY JOLY QUINONES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        700.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            700.61            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/11         DATE OF LAST STATEMENT: 07/02/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,241.32 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         589.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 206 / 206
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          700.61              904.16            1,691.61 
COST OF GOODS SOLD:             504.29              649.88            1,198.57 
% PROFIT:                        28.02%              28.12%              29.15%
CASH RECEIVED:                  589.14              589.14            1,630.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1905
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000404   NAME:  VISTAMAR SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 190 ESQ AVDA ANDALUCIA              SORT FIELD:            
              URB VISTAMAR                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  938-6830            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DIEGO DIEGO TAVARES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0496954-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/11         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         289.30-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1906
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000406   NAME:  AUTO PIEZAS JAPONESAS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 BO ESPINOSA                      SORT FIELD:            
              ANTES SUSPENSIONES JAPONESAS  
              DIR.POST. URB.RIOHONDO 1OO C/ 
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  459-1531            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,114.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,114.29            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/00         DATE OF LAST STATEMENT: 01/09/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,053.90 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         583.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,114.29            3,057.96            9,732.43 
COST OF GOODS SOLD:           1,619.03            2,263.60            6,976.22 
% PROFIT:                        23.42%              25.98%              28.32%
CASH RECEIVED:                  943.67            1,775.64            9,099.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   6                  46
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1907
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000407   NAME:  VICTORY TRANSMISION           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 830 KM 0.4 BO MINILLAS              SORT FIELD:            
              SECTOR LAS GUABAS             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  778-5039            EXT:            PRINT DUN MSSG?:  Y
        FAX:  288-2074                              CUSTOMER TYPE:      
    CONTACT:  MARTINEZ SRA. MARTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  593-5101 MANITO
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB 404 1353 CARR.#19 GUAYNABO      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/24/15                HIGHEST BALANCE:         241.20 
 DATE OF LAST PAYMENT: 02/24/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         241.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 153 / 153
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1908
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000408   NAME:  LA MINA MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ANDRES ACUS RIVERA # 52            SORT FIELD:            
              MAS ARRIBA DE NAZARIO AUTO PAR
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  712-5840            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEZER ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  964-5594                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:       1,047.90 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,115.47 
COST OF GOODS SOLD:                .00                 .00            1,494.09 
% PROFIT:                          .00%                .00%              29.37%
CASH RECEIVED:                     .00                 .00            2,365.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1909
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000409   NAME:  JIMMY ELECTRONIC              
-------------------------------------------------------------------------------
    ADDRESS:  PARCELAS SUAREZ CALLE 3                  SORT FIELD:            
              ESQUINA 7                     
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  245-4036            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME SABALLO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/17/14                HIGHEST BALANCE:         271.25 
 DATE OF LAST PAYMENT: 04/17/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         242.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1910
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000410   NAME:  PUERTO RICO CONSTRUCTION SUPPL
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA AMERICO MIRANDA 1552             SORT FIELD:            
              FRENTE A FERR DE SHOW         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787-379-0567        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 194 CAROLINA                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,363.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       2,366.65            .00            .00           3.33-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       2,188.02 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         484.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            2,366.65            3,499.86 
COST OF GOODS SOLD:                .00            1,692.76            2,570.32 
% PROFIT:                          .00%              28.47%              26.56%
CASH RECEIVED:                     .00              484.75            6,154.03 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1911
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000411   NAME:  LA LOMA SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.827 KM.5.5 BO.ORTIZ                 SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  (787) 730-8080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  598-6105       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/07/14                HIGHEST BALANCE:         937.55 
 DATE OF LAST PAYMENT: 03/07/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1912
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000412   NAME:  FARMACIA LAUREL               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOIZA #2428                        SORT FIELD:            
              SANTURCE                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00913           STATEMENT CYCLE:  M
   PHONE NO:  (787) 726-0295      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 726-8768                        CUSTOMER TYPE:      
    CONTACT:  JANET JANET ROSADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/12         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 12/19/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/19/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1913
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000414   NAME:  FJ SUPERMARKET                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 922 KM 1.3                         SORT FIELD:            
              BARRIO COTTO MABU             
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 285-6591      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX CRUZ                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0052572-0014                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,076.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,076.73            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,827.19 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           20.72            1,097.45            5,169.05 
COST OF GOODS SOLD:               6.25              762.62            3,475.59 
% PROFIT:                        69.84%              30.51%              32.76%
CASH RECEIVED:                   20.72              635.50            5,723.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1914
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000415   NAME:  RIVAS AUTO PAINT              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 198 KM 24.1                        SORT FIELD:            
              BARRIO COLLARES SECTOR        
              LA FERMINA                    
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  787-224-0811        EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-579-4867                          CUSTOMER TYPE:      
    CONTACT:  ROBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  robertojrivas@yahoo.com             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        853.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            167.45         575.63            .00            .00         110.18 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         857.09 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         383.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          167.45            1,126.08            1,777.23 
COST OF GOODS SOLD:             101.24              905.95            1,189.31 
% PROFIT:                        39.54%              19.55%              33.08%
CASH RECEIVED:                  383.00              453.75            1,875.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1915
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000416   NAME:  L.A. AUTO PARTS LAS PIEDRAS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.JESUS T.PINERO                      SORT FIELD:            
              ZONA IND.PARTHERT             
              FRENTE FABRICA ASPEN          
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-8243            EXT:            PRINT DUN MSSG?:  Y
        FAX:  733-3519                              CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  733-8243       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      150.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         91.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          91.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/25/13                HIGHEST BALANCE:         399.20 
 DATE OF LAST PAYMENT: 10/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1916
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000418   NAME:  COLMADO Y CARNICERIA ENRIQUITO
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 31 KM 17.3 RAMAL 9936              SORT FIELD:            
              BO.PUEBLITO DEL RIO           
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-0495            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE ROSADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/19                HIGHEST BALANCE:         844.87 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         393.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1917
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000419   NAME:  LA TERRAZA DE LIPI MINI MARKET
-------------------------------------------------------------------------------
    ADDRESS:  CARR 935 KM 1.8 BO CEIBA NORTE           SORT FIELD:            
              SECTOR SANTANA I              
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-3243            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         39.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          39.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/24/19                HIGHEST BALANCE:         442.25 
 DATE OF LAST PAYMENT: 08/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1918
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000420   NAME:  SUPERMERCADO BEATRIZ          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 1 KM 46                            SORT FIELD:            
              BARRIO BEATRIZ                
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 263-2939      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KAREN KAREN JIMENEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        572.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         572.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/11/13                HIGHEST BALANCE:       2,804.75 
 DATE OF LAST PAYMENT: 01/11/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         241.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 232 / 204
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1919
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000421   NAME:  SUPERMERCADO TROPICAL         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 ESUINA 31 TURABO GARDE           SORT FIELD:            
              5A SECCION                    
              PO BOX 6838                   
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726-6838      STATEMENT CYCLE:  M
   PHONE NO:  746-4749            EXT:            PRINT DUN MSSG?:  Y
        FAX:  743-5706                              CUSTOMER TYPE:      
    CONTACT:  KAREN KAREN JIMENEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  DUENO SR ESTRADA                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/27/13                HIGHEST BALANCE:       1,857.45 
 DATE OF LAST PAYMENT: 09/27/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         390.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1920
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000422   NAME:  JARDINES EL EDEN              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GAUTIER BENITEZ FINAL               SORT FIELD:            
              2DA SECC VILLA DEL REY        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  223-8479            EXT:            PRINT DUN MSSG?:  Y
        FAX:  718-5707                              CUSTOMER TYPE:      
    CONTACT:  WALDEMAR WALDEMAR REYES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        107.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         107.62 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/17/14                HIGHEST BALANCE:         703.65 
 DATE OF LAST PAYMENT: 04/17/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1921
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000423   NAME:  THE FAST AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 CAGUAS A SAN LORENZO            SORT FIELD:            
              KM 2.7 URB VILLAS DE CASTRO   
              PO BOX 93 SAN LORENZO, PR     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  258-3130            EXT:            PRINT DUN MSSG?:  Y
        FAX:  961-2442                              CUSTOMER TYPE:      
    CONTACT:  SATURNINO SATURNINO DONES (TATO)        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  649-2517       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/21/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/25/21                HIGHEST BALANCE:       1,593.21 
 DATE OF LAST PAYMENT: 01/25/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              136.96 
COST OF GOODS SOLD:                .00                 .00               99.84 
% PROFIT:                          .00%                .00%              27.10%
CASH RECEIVED:                     .00                 .00              136.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1922
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000426   NAME:  COLMADO EL BADEN              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 RAMAL 765 KM 2,2                SORT FIELD:            
              PARCELAS NUEVAS BO. JAGUAL    
              FRENTE PARQUE PELOTA          
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (939) 257-5529      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MOJICA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SOLO COD                            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/15/14                HIGHEST BALANCE:         842.80 
 DATE OF LAST PAYMENT: 08/15/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         442.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1923
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000427   NAME:  FERRETERIA AGRICOLA PENA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 9 HM 6                       SORT FIELD:            
              BO QUEBRADA HONDA             
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-4915            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR PENA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        379.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         379.54            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:       1,231.06 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         574.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 211 / 211
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              385.09            2,098.70 
COST OF GOODS SOLD:                .00              246.97            1,356.27 
% PROFIT:                          .00%              35.87%              35.38%
CASH RECEIVED:                     .00              574.99            1,899.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1924
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000428   NAME:  COLMADO PROGRESO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 881 RAMAL 788                  SORT FIELD:            
              BO QUENMADOS, PARCELAS        
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-1306            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDY FREDY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,381.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,381.46            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:       3,508.84 
 DATE OF LAST PAYMENT: 03/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,143.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,381.46            2,381.46           13,199.32 
COST OF GOODS SOLD:           1,655.45            1,655.45            9,539.67 
% PROFIT:                        30.49%              30.49%              27.73%
CASH RECEIVED:                2,143.43            2,143.43           13,661.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1925
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000429   NAME:  COLMADO Y BAR PARCELAS VIEJAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 BO JAGUAL PARCELAS              SORT FIELD:            
              VIEJAS RAMAL 765              
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  594-1168            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        910.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         848.21            .00          61.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/12         DATE OF LAST STATEMENT: 05/14/21
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:       1,614.44 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         744.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              848.21            4,693.34 
COST OF GOODS SOLD:                .00              618.99            3,070.92 
% PROFIT:                          .00%              27.02%              34.57%
CASH RECEIVED:                     .00              744.52            4,538.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1926
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000431   NAME:  GARAY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  ERNESTO CADIZ# 27                        SORT FIELD:            
              URB MADRID                    
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  713-6000            EXT:            PRINT DUN MSSG?:  Y
        FAX:  713-6000                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GARAY RODRIGUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  COBRAR IVU                          ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/07         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/21/14                HIGHEST BALANCE:       5,147.20 
 DATE OF LAST PAYMENT: 02/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         246.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 198 / 198
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1927
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000433   NAME:  N.D.J. GENRAL RETAIL INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183 19.0 BO LA ROMAN           SORT FIELD:            
                                            
              HC 03 BOX 8021                
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-5631            EXT:            PRINT DUN MSSG?:  Y
        FAX:  562-4313                              CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON D RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/18                HIGHEST BALANCE:       2,119.62 
 DATE OF LAST PAYMENT: 02/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         802.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1928
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000434   NAME:  LAS PIEDRAS LUMBER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 198 KM 24.1                        SORT FIELD:            
              SALIDA LAS PIEDRAS A HUMACAO  
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 716-0807      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/30/21                HIGHEST BALANCE:         842.08 
 DATE OF LAST PAYMENT: 04/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 182 / 182
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              342.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1929
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000435   NAME:  S. M. BORINQUEN               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 765 KM 3.2 BO BORINQUEN             SORT FIELD:            
              CALL MACANEA # 301 cornalino  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  286-3432            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTOBAL CRISTOBAL ORTIZ LOZANO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/08/10                HIGHEST BALANCE:          62.20 
 DATE OF LAST PAYMENT: 06/08/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1930
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000436   NAME:  GARDEN SPOT                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA TURABO ESQUINA AVDA PRINC           SORT FIELD:            
              CIPAL M-9 5TA SECC TURABO GARD
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-7857            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO VILA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0425694-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/17/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/17/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 284 / 284
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1931
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000437   NAME:  AGRO COMERCIAL REAL II        
-------------------------------------------------------------------------------
    ADDRESS:  GAUTIER BENITEZ 151                      SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  745-2414            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/08/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/08/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1932
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000438   NAME:  AGROCENTRO LA SIERRA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 KM 6 BO CANABONCITO             SORT FIELD:            
              SEC LA SIERRA                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  286-1035            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTINA CRISTINA RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0426514-0015 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence MAR.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/11                HIGHEST BALANCE:         111.70 
 DATE OF LAST PAYMENT: 03/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1933
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000439   NAME:  PUMA PINEIRO                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  313-6669            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/17         DATE OF LAST STATEMENT: 05/24/18
DATE OF LAST ACTIVITY: 01/26/19                HIGHEST BALANCE:       2,101.00 
 DATE OF LAST PAYMENT: 01/26/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         998.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1934
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000440   NAME:  RIVON TRANSMISIONS            
-------------------------------------------------------------------------------
    ADDRESS:  AL LADO DE RED POINT SERVICE             SORT FIELD:            
              STATION                       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-2277            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/07/07                HIGHEST BALANCE:         262.08 
 DATE OF LAST PAYMENT: 08/07/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1935
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000441   NAME:  CAGUAS ESSO POOD SHOP         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 59.0                    SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  744-2888            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/23/06                HIGHEST BALANCE:         641.85 
 DATE OF LAST PAYMENT: 06/23/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         641.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1936
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000442   NAME:  ISSA GAS STATION              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 175 BO SAN ANTONIO             SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/28/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/28/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1937
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000443   NAME:  VOLKY PERFORMANCE             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1  A-3 CONDADO MODERNO             SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  703-0015            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUISA LUISA                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/09/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1938
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000444   NAME:  LUNA MINI MARKET              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTA ELENA #1439                  SORT FIELD:            
              B) HATO REY CANTERAS          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (939) 269-8641      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARTIBN MARTIN LUNA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         803.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              803.90 
COST OF GOODS SOLD:                .00                 .00              543.87 
% PROFIT:                          .00%                .00%              32.35%
CASH RECEIVED:                     .00                 .00            1,780.03 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1939
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000445   NAME:  VEGA BAJA LUMBER YARD         
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 39                            SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-2655            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.55-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.55-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/08/21                HIGHEST BALANCE:       1,415.43 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         409.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              406.57 
COST OF GOODS SOLD:                .00                 .00              300.45 
% PROFIT:                          .00%                .00%              26.10%
CASH RECEIVED:                     .00                 .00              409.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1940
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000447   NAME:  TOP CARE CAR WASH             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BAIROA ZONA INDUSTRIAL              SORT FIELD:            
              VILLA BLANCA                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-5666            EXT:            PRINT DUN MSSG?:  Y
        FAX:  703-1973                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/03/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1941
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000448   NAME:  MONSERRATE GLASS              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA TURABO 10-R5 BONNEVILLE             SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  295-9372            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO PEREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/01/13                HIGHEST BALANCE:          92.16 
 DATE OF LAST PAYMENT: 02/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1942
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000449   NAME:  MARTINS AUTO COOL             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 KM 6.5 SEC LA SIERRA            SORT FIELD:            
              BO CANABONCITO FRENTE ESCUEL  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  810-2309            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/10/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1943
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000450   NAME:  ARROYO AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 4.5 DE CAGUAS A              SORT FIELD:            
              SAN LORENZO AL LADO DEL GULF  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  528-7961            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN ARROYO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/17/10                HIGHEST BALANCE:          46.50 
 DATE OF LAST PAYMENT: 09/17/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1944
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000452   NAME:  COSS SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183 KM 4.6                     SORT FIELD:            
              DE CAGUAS A SAN LORENZO       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  258-3191            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A COSS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/16/06                HIGHEST BALANCE:         401.60 
 DATE OF LAST PAYMENT: 09/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         401.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1945
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000453   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARRT. #1 KM. 35                         SORT FIELD:            
              APTDO 996                     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 743-2925      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO ALFREDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/97         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:         121.00 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         734.85-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 596 / 566
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1946
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000454   NAME:  VILLA NUEVA GULF STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 5 K 432                            SORT FIELD:            
              VILLANUEVA                    
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  746-0282            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A CRUZ RIVERA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 07/24/06                HIGHEST BALANCE:         454.00 
 DATE OF LAST PAYMENT: 07/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         454.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1947
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000455   NAME:  KISSIMEE AUTO SALES           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 30.8                      SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  745-3434            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS FLORES ARZUAGA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/16/06                HIGHEST BALANCE:         210.00 
 DATE OF LAST PAYMENT: 06/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         210.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1948
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000456   NAME:  GARAGE SAN ANTONIO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 175 KM 2.2                         SORT FIELD:            
              BARRIO SAN ANTONIO            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  787 286-1319        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/05/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/05/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1949
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000457   NAME:  FERRETERIA AGRICOLA EL JAGUAL 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 MKM 6.O                    SORT FIELD:            
              BARRIO JAGUAL                 
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-7518            EXT:            PRINT DUN MSSG?:  Y
        FAX:  736-7518                              CUSTOMER TYPE:      
    CONTACT:  TONY TONY DONES                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  649-2516       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/21/13                HIGHEST BALANCE:         360.60 
 DATE OF LAST PAYMENT: 03/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1950
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000458   NAME:  GOMERA SILVA                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 2.0 BO QUEMQDOS              SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  715-1062            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE L SILVA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/05/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1951
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000459   NAME:  SAN LORENZO CAR CARE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 10.9 BO QUEMADOS             SORT FIELD:            
              SALIDA A LAS PIEDRAS          
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-3002            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS RIVERA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/19                HIGHEST BALANCE:         276.10 
 DATE OF LAST PAYMENT: 01/11/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1952
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000461   NAME:  BORICUA BATTERY SERVICES      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 3.6                          SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-0090            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR M HECTOR M FLORES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         221.70 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1953
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000462   NAME:  RADIADORES ORIENTE'           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 10.2 BO QUEMADOS             SORT FIELD:            
              DETRAS DE BORICUA BAR -GRIL   
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  226-5831            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLLIAM WILLIAM GONZALEZ NAVARRO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 11/30/11                HIGHEST BALANCE:         289.00 
 DATE OF LAST PAYMENT: 11/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 210 / 210
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1954
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000463   NAME:  ESPINO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.181 KM 12.4                         SORT FIELD:            
              BARRIO ESPINO                 
              HC 30 BOX 32081               
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 715-0535      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO BURGOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0184471-0010 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence ABR.2013                  ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 09/26/12                HIGHEST BALANCE:         828.70 
 DATE OF LAST PAYMENT: 09/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         264.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1955
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000464   NAME:  GARAGE MONTES                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 12.3                         SORT FIELD:            
              BARRIO FLORIDA                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 736-4141      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO MONTES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/09         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:          94.75 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1956
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000465   NAME:  GALARZA MARKET & MORE         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LUIS MUNOZ RIVERA #2 NOR           SORT FIELD:            
              FRENTE A IGLESIA BAUTISTA     
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-2222            EXT:            PRINT DUN MSSG?:  Y
        FAX:  736-2222                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON VAZQUEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/09         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 03/21/13                HIGHEST BALANCE:         586.48 
 DATE OF LAST PAYMENT: 03/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1957
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000467   NAME:  J.R. AUTO ELECTRIC            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 183 KM 2.0                         SORT FIELD:            
              BARRIO FLORIDA                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 531-8970      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO VELEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/09         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 02/22/10                HIGHEST BALANCE:         109.75 
 DATE OF LAST PAYMENT: 02/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 206 / 176
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1958
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000468   NAME:  MANGO TIRE SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 11.3 CARR DE SAN             SORT FIELD:            
              LORENZO A LAS PIEDRAS         
              PO BOX 279                    
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-0935            EXT:            PRINT DUN MSSG?:  Y
        FAX:  224-3988                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DAVILA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0062001-0012 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 10/05/12                HIGHEST BALANCE:       4,462.85 
 DATE OF LAST PAYMENT: 10/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         528.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1959
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000469   NAME:  BMS BEBE MOTOR SHOP           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 13.5 BO ESPINA               SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  715-9539            EXT:            PRINT DUN MSSG?:  Y
        FAX:  613-3807                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/09/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/06/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1960
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000470   NAME:  COLMADO Y BAR CHEO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 RAMA 765 BO JAGUAL              SORT FIELD:            
              KM 2.3                        
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-9900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO JUAN PABLO CRUZ DIAZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0059950-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/02/11                HIGHEST BALANCE:         212.19 
 DATE OF LAST PAYMENT: 05/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1961
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000471   NAME:  PEREZ BODY PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 183 KNM 12.4                       SORT FIELD:            
              BARRIO FLORIDA                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 715-0520      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0328564-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/04/13                HIGHEST BALANCE:          80.00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1962
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000472   NAME:  COLMADO WIC FLORIDA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 183 KM 12.9                        SORT FIELD:            
              BARRIO FLORIDA                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 715-1145      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO REYNALDO VALENTIN             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0210961-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         700.78 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         421.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1963
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000473   NAME:  COLMADO EL TESORO ESCONDIDO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 916 KM 3.7 BO CERRO GORD0           SORT FIELD:            
              ENTRADA SECTOR ALAMEDA LADO ES
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-9619            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CHEO CASTRO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0199692-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/12/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/12/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1964
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000474   NAME:  COLMADO Y CARNICERIA JAGUAL   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 RAMAL 765 KM 3.2                SORT FIELD:            
              PARCELAS VIEJAS               
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-0165            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE DIAZ SOSA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0047245-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/30/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/30/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1965
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000476   NAME:  C Y L MECANICA                
-------------------------------------------------------------------------------
    ADDRESS:  BO.QUEMADOS CARR.181 2.2                 SORT FIELD:            
              SEC.JULIO MORALES             
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 942-8873      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL NAVARRO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/27/11                HIGHEST BALANCE:         102.95 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 284 / 284
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1966
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000477   NAME:  BRISAS DE CUATRO CALLES       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 9929 RAMAL 929 BO FLORIDA           SORT FIELD:            
              SECT EL COCO KM 10.5          
              ENTREGAR EN FERRETERIA EL LABE
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  348-5384            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 06/22/11                HIGHEST BALANCE:          44.00 
 DATE OF LAST PAYMENT: 06/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 278 / 278
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1967
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000478   NAME:  PANADERIA LA CARMELITA        
-------------------------------------------------------------------------------
    ADDRESS:  B0 CERRO GORDO KM 3.4 FRENTE             SORT FIELD:            
              A LA ESCUELA CARMELITA        
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-5141            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KATEL KATEL RODERIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        262.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         262.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/28/12                HIGHEST BALANCE:         301.20 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         301.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1968
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000479   NAME:  COLMADO BAR BRISAS DE LOIZA   
-------------------------------------------------------------------------------
    ADDRESS:  BDA ROOSVELT CALL 1 #300                 SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  515-0158            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0039102-0018 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 20 BOX 26253 SL 00754-9652       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:         344.88 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           3.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1969
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000480   NAME:  VALLEJO MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  JARDINES DE SAN LORENZO CALLE1           SORT FIELD:            
              #1                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  241-6011  CON 939   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        437.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         437.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/12                HIGHEST BALANCE:         577.25 
 DATE OF LAST PAYMENT: 03/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1970
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000481   NAME:  SUPREME QUICK LUBE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NO 2 KM-.34.2                  SORT FIELD:  00692     
              BO BAJURA                     
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  858-0462            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN PALACIOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:  URB OCEAN C/ATLANTICO#3438 PR       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/06         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 09/14/19                HIGHEST BALANCE:       1,652.41 
 DATE OF LAST PAYMENT: 09/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1971
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000482   NAME:  CHUPI-GAS                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 916 KM 5.8                          SORT FIELD:            
              SECTOR CAMPO FLOLRES          
              BARRIO CERRO GORDO            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 736-3467      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 501-5461                          CUSTOMER TYPE:      
    CONTACT:  EMILIO EMILIO OROZCO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/11         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 11/25/11                HIGHEST BALANCE:         200.00 
 DATE OF LAST PAYMENT: 11/25/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1972
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000483   NAME:  JOSUEL TIRE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.183 KM10.2                          SORT FIELD:            
              BARRIO QUEMADOS               
              DETRAS GARAGE PUMA            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-2826            EXT:            PRINT DUN MSSG?:  Y
        FAX:  736-2826                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RAMOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MARANGELI      
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  jrc_tirecenter@hotmail.com          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 02/20/15                HIGHEST BALANCE:         442.70 
 DATE OF LAST PAYMENT: 02/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1973
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000484   NAME:  TALLER JUNIOR                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 RAMAL 788 KM 2.1                SORT FIELD:            
              SECTOR LA GRAN PARADA         
              BARRIO QUEMADOS               
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 688-0776      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:  COD 
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/11         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/16/13                HIGHEST BALANCE:         514.12 
 DATE OF LAST PAYMENT: 02/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 682 / 682
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1974
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000485   NAME:  COLMADO LOS KIKITOS # 3       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA RAMON B LOPEZ #358                  SORT FIELD:            
              BO SABANA LLANA               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  310-7993            EXT:            PRINT DUN MSSG?:  Y
        FAX:  246-4968                              CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO MUNOZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.16-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.16-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/02/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,310.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,235.44 
COST OF GOODS SOLD:                .00                 .00              808.36 
% PROFIT:                          .00%                .00%              34.57%
CASH RECEIVED:                     .00                 .00            1,310.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1975
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000486   NAME:  SAN LORENZO MUFLER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 10.8 B QUEMADOS              SORT FIELD:  BURGO Q-5 
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  487-4102            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A COLON ESPINOSA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0323088-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB VILLA DEL REY I CALLE EDIN      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/13/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1976
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000487   NAME:  FERRETERIA EL MONO            
-------------------------------------------------------------------------------
    ADDRESS:  BO FLORIDA URB LOS FLAMBOYANES           SORT FIELD:            
              CALLE 7  # 125                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  616-4184            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/11         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 03/27/13                HIGHEST BALANCE:         180.90 
 DATE OF LAST PAYMENT: 03/27/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 307 / 307
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1977
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000488   NAME:  TALLER SANTIAGO               
-------------------------------------------------------------------------------
    ADDRESS:  UR CIUDAD MASSO C-9 E-2-2                SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  688-0776            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUNIO JUNIOR SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/12         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 03/27/13                HIGHEST BALANCE:         313.75 
 DATE OF LAST PAYMENT: 03/27/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 274 / 274
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1978
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000489   NAME:  COLMADO Y BAR EL PARQUE       
-------------------------------------------------------------------------------
    ADDRESS:  CALL 16 #1 URB SANTA CLARA               SORT FIELD:            
              DETRAS DEL P DOBLE AA         
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  949-4609            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HIPOLITO HIPOLITO VARGAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0429746-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/23/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1979
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000490   NAME:  GASMAX INC                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SIMON MADERA#7                      SORT FIELD:            
              REPARTO INDUSTRIAL VILLA PRADE
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00913           STATEMENT CYCLE:  M
   PHONE NO:  765-5935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/12/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         408.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1980
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000491   NAME:  JOSUE TIRE CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  JOSE DE DIEGO# 201                       SORT FIELD:            
              SALIDA DE JUNCOS A SAN LORENZO
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-2826            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUEL JOSUEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 02/20/15                HIGHEST BALANCE:           8.85 
 DATE OF LAST PAYMENT: 02/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1981
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000492   NAME:  TEACHER AUTO PAINT            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JOSE DE DIEGO# 121                  SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-8584            EXT:            PRINT DUN MSSG?:  Y
        FAX:  715-6498                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL NUNEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0036062-0017 15                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        114.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         114.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/04/13                HIGHEST BALANCE:         238.64 
 DATE OF LAST PAYMENT: 02/04/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1982
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000493   NAME:  HAMAYEL GAS STATION           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO SANCHEZ VILELLA             SORT FIELD:            
              ESQ CALLE 122 JARDINES DE     
              COUNTRY                       
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  658-3515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/12/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         408.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1983
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000494   NAME:  GAS EXPRESS                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO CLEMENTE ESQUINA            SORT FIELD:            
              CALL3 401 VILLA CAROLINA      
              SHELL ROBERTO CLEMENTE        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  752-3380            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SOLEDAD SOLEDAD PEREA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/12/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         408.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1984
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000495   NAME:  PAPO'S AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183 KM 12 HM 1                 SORT FIELD:            
              BARRIO FLORIDA                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  787 736-6083        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/00         DATE OF LAST STATEMENT: 04/14/07
DATE OF LAST ACTIVITY: 06/02/07                HIGHEST BALANCE:         229.67 
 DATE OF LAST PAYMENT: 06/02/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 193 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1985
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000496   NAME:  AUDIO SPECIALTIES SOUND CENTER
-------------------------------------------------------------------------------
    ADDRESS:  CARR DE CAGUAS A SAN LORENZO             SORT FIELD:            
              KM 7 HM 0                     
              AL ALDO GARAGE GULF           
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-1725            EXT:            PRINT DUN MSSG?:  Y
        FAX:  736-3339                              CUSTOMER TYPE:      
    CONTACT:  ERASMO ERASMO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 403 SAN LORENZO 00754        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/16/06         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 07/10/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1986
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000497   NAME:  GARAGE GULF EL 5 SERVICE STATI
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 5                       SORT FIELD:            
              INT. 765 (LADO GAS. GULF)     
              HACIA PATILLAS                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 736-4888      EXT: 4          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A. TO LUIS A. TORRES BORGES         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/02/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/02/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         339.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1987
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000498   NAME:  COMERCIAL ESPINO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 13.3                    SORT FIELD:            
              BO ESPINO                     
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-9292            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO CRESPO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/06         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 06/26/06                HIGHEST BALANCE:         273.21 
 DATE OF LAST PAYMENT: 06/26/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         273.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1988
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000499   NAME:  CENTRO CAMIONES VEGA ALTA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR NUM 2                               SORT FIELD:            
              FRENTE A WALGRENS             
       CITY:  VEGA ALTA                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  6         ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 915-5000      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR REYES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/12         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         339.92 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 169 / 169
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              328.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1989
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000500   NAME:  VEGA ALTA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 29.8                         SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  508-6555            EXT:            PRINT DUN MSSG?:  Y
        FAX:  883-4426                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DAVILA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,822.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,984.32       2,837.69            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/16         DATE OF LAST STATEMENT: 01/12/21
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       7,360.75 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,923.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,984.32            7,745.53            7,919.93 
COST OF GOODS SOLD:           1,564.63            6,196.88            6,302.65 
% PROFIT:                        21.15%              19.99%              20.42%
CASH RECEIVED:                2,923.52            4,246.86           10,677.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  14                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1990
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000501   NAME:  LAS PIEDRAS AUTO SERVICE      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 939 INT DESVIO SARILLO              SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  221-0367            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             64.80-           .00            .00            .00          64.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:         112.80 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1991
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000502   NAME:  SUPERMERCADO REY DEL CRUCE    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 183 KM 17.5 BO MONTON           SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-8064            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HENRY HENRY ZAYAS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 10/09/09                HIGHEST BALANCE:         130.60 
 DATE OF LAST PAYMENT: 10/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1992
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000503   NAME:  ROVIRA AUTO AIR DIST.         
-------------------------------------------------------------------------------
    ADDRESS:  URB.BRASILIA B-12 CALLE 4                SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 855-1357      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 781-8355                        CUSTOMER TYPE:      
    CONTACT:  ROVIRA ROVIRA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 11/26/21                HIGHEST BALANCE:       1,549.32 
 DATE OF LAST PAYMENT: 11/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,640.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            6,490.35 
COST OF GOODS SOLD:                .00                 .00            4,913.12 
% PROFIT:                          .00%                .00%              24.30%
CASH RECEIVED:                     .00                 .00            6,728.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1993
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000504   NAME:  FERRETERIA EL RIO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 31 INT. 9936                       SORT FIELD:            
              BO. PUEBLITO DEL RIO          
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  787 733-3355        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXANDER ALEXANDER REYES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/09         DATE OF LAST STATEMENT: 06/30/10
DATE OF LAST ACTIVITY: 08/31/10                HIGHEST BALANCE:         298.50 
 DATE OF LAST PAYMENT: 08/31/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1994
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000505   NAME:  COLMADO LA ESTRELLA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 31 KM 17.2                         SORT FIELD:            
              BO. PUEBLITO DEL RIO          
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-7449      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WENSI WENSI MATOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/09         DATE OF LAST STATEMENT: 06/30/10
DATE OF LAST ACTIVITY: 08/09/10                HIGHEST BALANCE:          40.60 
 DATE OF LAST PAYMENT: 08/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1995
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000506   NAME:  LAS CAMPINAS MINI MARKET      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 183 KM 19.2                        SORT FIELD:            
              BARRIO MONTONES               
              SEC LA ROMANA                 
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-0607      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO R RODRIGUEZ NORBERTO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0358038-0017 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 11.APR.11                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/29/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1996
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000507   NAME:  VIP PERFORMANCE SERVICE STATIO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 AVDA BARBOS 167 FRENT           SORT FIELD:            
              AL CUARTEL DE POLICIA         
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-9868            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL L ANGEL L DIAZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         334.50 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1997
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000508   NAME:  DANNY WINDOW TINT             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 ANTIGUA GOMERA CHELAR            SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  638-5445            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANNY DANNY RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        365.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            216.53         149.12            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       3,427.45 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         509.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          216.53              874.89            3,382.02 
COST OF GOODS SOLD:             176.37              648.94            2,544.30 
% PROFIT:                        18.55%              25.83%              24.77%
CASH RECEIVED:                  509.24              954.39            3,753.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   8                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1998
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000510   NAME:  CASA AGRICOLA EL EMPORIO      
-------------------------------------------------------------------------------
    ADDRESS:  AVE.JESUS T.PINERO #51                   SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 539-1549      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CATHY CATHY SALCEDO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/06/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1999
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000511   NAME:  SUPER PIEZAS TOYOTA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 24.1 BO LA FERMINA           SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  710-1100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALTER WALTER VILLANUEVA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/07/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2000
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000512   NAME:  ESTRELLA MINIMARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 17.2                          SORT FIELD:            
              BO PUBLITO DEL RIO            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 716-6666      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL ESTRELLA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/09         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         468.98 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         461.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2001
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000513   NAME:  RIVERA AUTO PARTS LAS PIEDRAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR  183 KM 18.6                        SORT FIELD:            
                                            
              PO BOX 662                    
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  716-8617            EXT:            PRINT DUN MSSG?:  Y
        FAX:  733-1010                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         257.70 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2002
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000514   NAME:  ELECTRO AIR Y AUTO PARTS EDGAR
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 31 INT 936 EL BADEN               SORT FIELD:            
              BO BOQUERON                   
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-7126            EXT:            PRINT DUN MSSG?:  Y
        FAX:  632-2097 cell                         CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,342.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,026.36         299.70            .00            .00          16.42 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,171.72 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,218.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,026.36            4,483.88           15,593.56 
COST OF GOODS SOLD:             800.94            3,350.63           11,284.28 
% PROFIT:                        21.96%              25.27%              27.64%
CASH RECEIVED:                1,218.54            4,004.00           16,307.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  36
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2003
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000515   NAME:  LAS PIEDRAS AUTO COLOR        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VICENTE DE LEON #12                SORT FIELD:            
              BO SABANA                     
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  691-3638            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN DAVILA DIAZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 04/21/11                HIGHEST BALANCE:         429.90 
 DATE OF LAST PAYMENT: 03/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2004
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000516   NAME:  EXEL GASOLINE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 30 SALIDA # 19                 SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LUIS SANTANA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/06         DATE OF LAST STATEMENT: 06/09/06
DATE OF LAST ACTIVITY: 06/09/06                HIGHEST BALANCE:         689.00 
 DATE OF LAST PAYMENT: 06/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         419.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2005
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000517   NAME:  FERRETERIA COMERCIAL PAPO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 BO VALENCIANO KM 167            SORT FIELD:            
              de LAS PIEDRAS A JUNCOS       
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  713-5183            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO PAPO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 11/06/09                HIGHEST BALANCE:         142.40 
 DATE OF LAST PAYMENT: 11/06/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2006
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000518   NAME:  LA CASA DE LOS TORNILLOS-BAYAM
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 MARGINA; FOREST HILLS           SORT FIELD:            
              A-6                           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  785-8684            EXT:            PRINT DUN MSSG?:  Y
        FAX:  785-8683                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        465.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            465.48            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/15         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/04/22                HIGHEST BALANCE:       1,366.45 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          465.48              465.48            2,545.31 
COST OF GOODS SOLD:             339.65              339.65            1,707.97 
% PROFIT:                        27.03%              27.03%              32.90%
CASH RECEIVED:                     .00              606.54            1,926.92 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2007
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000522   NAME:  COLMADO JOSE A QUILES         
-------------------------------------------------------------------------------
    ADDRESS:  CARR# 31 KM 20.0 BO EL MANGO             SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0071363-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/06/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2008
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000524   NAME:  GOMERA CEIBA SUR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 15.5 BO CEIBA SUR            SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  460-7193            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PENA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0445384-0010 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/27/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/27/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2009
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000526   NAME:  CASA AGRICOLA EL EDEN SBR RUED
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 BO MANGO KM 11.2                 SORT FIELD:            
              AL LADO DEL TORO ARDIENTE     
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  547-2731            EXT:            PRINT DUN MSSG?:  Y
        FAX:  347-1478                              CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO BURGOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0096534-0021                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 01/07/11                HIGHEST BALANCE:         105.50 
 DATE OF LAST PAYMENT: 01/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2010
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000527   NAME:  LIRIOS CALA MINI MARKT JUNCOS 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LAS FLORES # 13                    SORT FIELD:            
              JARDINES DEL VALENCIANO       
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  644-9618            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN ROLDAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,062.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,062.63            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:         931.90 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         405.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,062.63            1,062.63            7,901.89 
COST OF GOODS SOLD:             718.49              718.49            5,590.36 
% PROFIT:                        32.39%              32.39%              29.25%
CASH RECEIVED:                  405.26            1,612.81            7,470.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2011
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000528   NAME:  COLMADO EL PRIMAZO            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VINTAGER #900 CERCA DEL            SORT FIELD:            
              RAMAL 8  EXTENSION COUNTRY CLU
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  340-9206            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        593.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            593.61            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         422.14 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         515.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          593.61              593.61            2,306.65 
COST OF GOODS SOLD:             410.99              410.99            1,732.75 
% PROFIT:                        30.76%              30.76%              24.88%
CASH RECEIVED:                  515.20            1,180.04            1,517.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2012
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000529   NAME:  MITSUYOTA                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 189 KM 5.8 BO RINCON AL             SORT FIELD:            
              LADO DE CHEMIL GURABO         
              LA LOMITA                     
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  737-7799            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL GUADALUPE              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 788 GURABO 00778-0788        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/12         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 04/17/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2013
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000530   NAME:  JOSE LAVA CARROS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 189 KM 7.8 URB LOPEZ COND           SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  941-3727            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE SANTA JIMENEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2014
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000531   NAME:  CANO AUTO PARTS (AVDA BARBOSA)
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA 757                         SORT FIELD:            
              CANTERAS                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE SANTIAGO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/16         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:         235.38 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         262.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          262.84              464.75            4,373.86 
COST OF GOODS SOLD:             190.14              334.04            3,038.68 
% PROFIT:                        27.66%              28.12%              30.53%
CASH RECEIVED:                  262.84              464.75            4,373.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  38
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2015
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000533   NAME:  JUVAL TRADING INC.LOMAS VERDES
-------------------------------------------------------------------------------
    ADDRESS:  P.O BOX 362587                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  (787) 763-3366      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUZMAN GUZMAN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/13         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 12/27/13                HIGHEST BALANCE:         130.60 
 DATE OF LAST PAYMENT: 12/27/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 193 / 193
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2016
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000534   NAME:  PUMA VEGAS PORTEZUELA SERVICE 
-------------------------------------------------------------------------------
    ADDRESS:  CARR#190 AVDA PORTEZUELA ESQUI           SORT FIELD:            
              A URB VISTAMAR                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO VEGA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        335.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            288.07            .00            .00            .00          47.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/13         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         431.11 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          288.07              701.58            3,533.98 
COST OF GOODS SOLD:             196.56              475.00            2,417.37 
% PROFIT:                        31.77%              32.30%              31.60%
CASH RECEIVED:                   90.28              405.31            3,679.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  29
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2017
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000535   NAME:  JUVAL TRADING CAROLINA        
-------------------------------------------------------------------------------
    ADDRESS:  AVE.CAMPO RICO                           SORT FIELD:            
              FRENTE A M&M SUPPLY           
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/13         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 01/31/14                HIGHEST BALANCE:         654.14 
 DATE OF LAST PAYMENT: 01/31/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         654.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 213 / 213
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2018
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000536   NAME:  WISO TOOLS RENTAL             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE NIN 603 BO.OBRERO                  SORT FIELD:            
              AL LADO DE FERR.LA FAMA       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (787) 726-8617      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 787-391-6272                      CUSTOMER TYPE:      
    CONTACT:  LUIS E. LUIS E.FERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        282.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            282.95            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         138.65 
 DATE OF LAST PAYMENT: 07/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          282.95              282.95              138.27 
COST OF GOODS SOLD:             205.91              205.91               93.77 
% PROFIT:                        27.23%              27.23%              32.18%
CASH RECEIVED:                     .00                 .00              138.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2019
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000537   NAME:  PUMA ZONA BANCARIA            
-------------------------------------------------------------------------------
    ADDRESS:  AVE.PONCE DE LEON # 73                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADDIEL ADDIEL VEGA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:         736.93 
 DATE OF LAST PAYMENT: 01/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         582.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              582.66              664.28 
COST OF GOODS SOLD:                .00              409.87              454.44 
% PROFIT:                          .00%              29.66%              31.59%
CASH RECEIVED:                     .00              582.66              664.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2020
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000538   NAME:  ALBANILERIA HUMACAO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.924 KM.625                          SORT FIELD:            
              BO.MANBICHE BLANCO            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 718-1287      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL DIAZ JOEL DIAZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               89.09 
COST OF GOODS SOLD:                .00                 .00               65.72 
% PROFIT:                          .00%                .00%              26.23%
CASH RECEIVED:                     .00                 .00               89.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2021
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000539   NAME:  AUTO BEAUTY CAR CENTER        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.198 KM.24.6                         SORT FIELD:            
              BO.COLLORES                   
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-4170      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A. JOSE A.MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-536-8678   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,043.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2022
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000540   NAME:  FRANKIE AUTO SERVICE-GOMER RUB
-------------------------------------------------------------------------------
    ADDRESS:  CARR.167 KM.9.4 BO.DAJAOS                SORT FIELD:            
              PO.BOX P.R.11 6004            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (939) 457-3741      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRNAKIE FRANKIE BAEZ PADILLA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        219.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         148.16            .00            .00          71.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/17         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:         466.54 
 DATE OF LAST PAYMENT: 06/04/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         418.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              148.16              553.81 
COST OF GOODS SOLD:                .00               63.85              407.30 
% PROFIT:                          .00%              56.90%              26.45%
CASH RECEIVED:                     .00                 .00              712.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2023
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000541   NAME:  FERRETERIA MI PANA            
-------------------------------------------------------------------------------
    ADDRESS:  AVE.DEGETAU #1527                        SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 451-8737      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL CONCEPCION             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        800.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            474.99         119.56            .00            .00         206.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/17         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,206.89 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         273.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          474.99              800.64            1,933.76 
COST OF GOODS SOLD:             323.43              556.94            1,322.07 
% PROFIT:                        31.91%              30.44%              31.63%
CASH RECEIVED:                     .00              273.15            2,516.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2024
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000542   NAME:  COLMADO BAR MI BARRIO         
-------------------------------------------------------------------------------
    ADDRESS:  BO.CEIBA SUR CARR.198 KM.19.6            SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 590-2933      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE MILAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,262.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,262.26            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         800.05 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,508.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,262.26            3,770.97           12,638.23 
COST OF GOODS SOLD:             830.94            2,394.42            8,719.70 
% PROFIT:                        34.17%              36.50%              31.01%
CASH RECEIVED:                2,508.71            2,907.76           13,060.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2025
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000543   NAME:  SANTIAGO PARTS @ ACC          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.690 KM.1.8                          SORT FIELD:            
              BO.SABANA HOYOS               
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (787) 232-3158      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-248-9682   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/08/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2026
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000544   NAME:  LOS CATRINES BAKERY           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 862 KM 3.3 HATO TEJAS               SORT FIELD:            
              AL LADO DE LA GASOLINERA GULF 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         62.44-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          62.44-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         341.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              341.35            1,376.84 
COST OF GOODS SOLD:                .00              252.15              956.02 
% PROFIT:                          .00%              26.13%              30.56%
CASH RECEIVED:                     .00              730.32            1,195.44 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2027
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000545   NAME:  PANADERIA LA FE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 5.8 BO QUEBRADA              SORT FIELD:            
              CRUZ                          
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  245-4184            EXT:            PRINT DUN MSSG?:  Y
        FAX:  925-6503                              CUSTOMER TYPE:      
    CONTACT:  JABNIEL JABNIEL CASTILLO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        482.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            487.88            .00            .00            .00           5.35-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          487.88              686.24            3,323.56 
COST OF GOODS SOLD:             335.95              450.48            2,273.09 
% PROFIT:                        31.14%              34.36%              31.61%
CASH RECEIVED:                  203.71              731.50            2,764.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2028
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000546   NAME:  GUAYNABO HARDWARE STORE       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 KM 5                            SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  963-0265            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER ALVARADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        219.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         219.85            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/18         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:         247.75 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              219.85              906.48 
COST OF GOODS SOLD:                .00              151.36              609.55 
% PROFIT:                          .00%              31.15%              32.76%
CASH RECEIVED:                     .00              205.41            1,031.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2029
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000547   NAME:  COMERCIAL FERRETERIA EMA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670 KM .06BARRIADA CORDO            SORT FIELD:            
              VA DAVILA #141 AA             
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  407-8184064         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMANUEL EMANUEL CASTRO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        364.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         364.38            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              372.19              696.60 
COST OF GOODS SOLD:                .00              236.71              454.06 
% PROFIT:                          .00%              36.40%              34.82%
CASH RECEIVED:                     .00               89.81            1,265.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2030
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000548   NAME:  TORTUGUERO GAS STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 41.5 Bo ALGARROBO            SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0475389-0012                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        422.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         422.87 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 09/14/19                HIGHEST BALANCE:         834.68 
 DATE OF LAST PAYMENT: 09/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         191.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2031
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000549   NAME:  XPRESS AUTO                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA AK-7                  SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMMANUEL EMMANUEL LEBRON               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        233.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             58.99            .00          56.00            .00         118.32 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/18         DATE OF LAST STATEMENT: 08/02/19
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:          92.38 
 DATE OF LAST PAYMENT: 11/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           58.99              114.99              751.86 
COST OF GOODS SOLD:              39.38               80.30              507.62 
% PROFIT:                        33.24%              30.17%              32.48%
CASH RECEIVED:                     .00                 .00              806.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2032
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000550   NAME:  ORLANDO TECHNICAL MOTOR       
-------------------------------------------------------------------------------
    ADDRESS:  AVDDA BETANCES  # 189 HNAS DAV           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  995-0929            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PACHECO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        695.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            695.32            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/15         DATE OF LAST STATEMENT: 08/06/19
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         205.34 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          695.32              695.32              939.12 
COST OF GOODS SOLD:             492.90              492.90              664.44 
% PROFIT:                        29.11%              29.11%              29.25%
CASH RECEIVED:                     .00              217.91              853.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   4                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2033
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000551   NAME:  AUTO FAST                     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 42.7                      SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-4841            EXT:            PRINT DUN MSSG?:  Y
        FAX:  648-0985                              CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO PEREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        153.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            153.42            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         825.90 
 DATE OF LAST PAYMENT: 11/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              153.42              993.30 
COST OF GOODS SOLD:                .00              119.61              734.15 
% PROFIT:                          .00%              22.04%              26.09%
CASH RECEIVED:                     .00                 .00              993.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2034
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000552   NAME:  BORINQUEN PAINT SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  AVE.EDUARDO CONDE #1955                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  (787) 728-9215      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RADAMEZ RADAMEZ FERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/04/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/04/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2035
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000553   NAME:  CENTRO LIQUIDACION PULGUERO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#1 KM.28.6 BO.RIO CANAS             SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDWARDO GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        377.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            377.36            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/19         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         573.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          377.36              950.86            5,264.21 
COST OF GOODS SOLD:             265.58              628.01            3,549.56 
% PROFIT:                        29.62%              33.95%              32.57%
CASH RECEIVED:                  573.50            1,297.59            4,770.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2036
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000554   NAME:  CANTERA AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM-45.3 Bo CANTERA                SORT FIELD:            
              FRENTE A WALMARK              
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  224-0816            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN D MARTINEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        476.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         402.87          73.66            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:         477.47 
 DATE OF LAST PAYMENT: 03/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         375.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              811.61            3,701.88 
COST OF GOODS SOLD:                .00              650.34            2,861.16 
% PROFIT:                          .00%              19.87%              22.71%
CASH RECEIVED:                  375.00            1,075.00            3,600.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2037
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000555   NAME:  COLMADO CAFETIN ORAMA         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A #33                              SORT FIELD:            
              ESQUINA PARCELA AMADEO        
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 647-1646      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/29/18         DATE OF LAST STATEMENT: 08/02/19
DATE OF LAST ACTIVITY: 12/07/19                HIGHEST BALANCE:         367.60 
 DATE OF LAST PAYMENT: 12/07/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2038
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000556   NAME:  GOMERA DE JESUS EN VEGA BAJA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670-KM 8.3 PARCELAS AMADE           SORT FIELD:            
                                            
       CITY:  VEGA BAJA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  232-6990            EXT:            PRINT DUN MSSG?:  Y
        FAX:  347-5740                              CUSTOMER TYPE:      
    CONTACT:  DON JESUS DON JESUS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0630018-0028                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        284.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         284.58 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/18         DATE OF LAST STATEMENT: 08/02/19
DATE OF LAST ACTIVITY: 03/01/22                HIGHEST BALANCE:         284.58 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         294.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          327.42-                .00                 .00 
COST OF GOODS SOLD:             230.02-                .00                 .00 
% PROFIT:                        29.75%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2039
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000557   NAME:  TORTUGUERO AUTO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 41.  Bo ALGARROBO              SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  654-0011            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0557881-0064                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        136.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         136.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/19         DATE OF LAST STATEMENT: 08/02/19
DATE OF LAST ACTIVITY: 12/07/19                HIGHEST BALANCE:         199.59 
 DATE OF LAST PAYMENT: 12/07/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2040
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000558   NAME:  DYNAMICS AUTO WORK INC        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 7.5Bo GALATEO                SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  370-6535            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL ADORNO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1100404-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        189.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         189.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/19         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 08/24/19                HIGHEST BALANCE:         289.69 
 DATE OF LAST PAYMENT: 08/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2041
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000559   NAME:  D.T.C.AUTOPARTS               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MAGNOLIAS P-14                      SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  269-0643            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DEUSDEDY DEUSDEDID TORRES CARTAGENA    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        835.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         217.48         617.92            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/15         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,329.20 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              836.74            8,186.54 
COST OF GOODS SOLD:                .00              646.86            6,471.51 
% PROFIT:                          .00%              22.69%              20.95%
CASH RECEIVED:                  254.91            2,174.43            7,462.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2042
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000560   NAME:  COLMADO EL RINCON CRIOLLO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 830 KM 4.0 BO CERROGORDO            SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-3363            EXT:            PRINT DUN MSSG?:  Y
        FAX:  379-4261                              CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO CEDENO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/09         DATE OF LAST STATEMENT: 08/02/19
DATE OF LAST ACTIVITY: 09/09/19                HIGHEST BALANCE:         100.86 
 DATE OF LAST PAYMENT: 09/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2043
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000563   NAME:  ROBERT MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  AVA LAS PALMAS #1071 PARADA 15           SORT FIELD:            
              SANTURCE                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  722-8414            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/19         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 02/17/20                HIGHEST BALANCE:         141.29 
 DATE OF LAST PAYMENT: 02/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         141.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2044
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000564   NAME:  EURO AUTO REPAIR              
-------------------------------------------------------------------------------
    ADDRESS:  LAFAYETTE 812  SANTURCE                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00909           STATEMENT CYCLE:  M
   PHONE NO:  724-5645            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/16         DATE OF LAST STATEMENT: 10/03/19
DATE OF LAST ACTIVITY: 10/18/19                HIGHEST BALANCE:         238.44 
 DATE OF LAST PAYMENT: 10/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2045
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000565   NAME:  BAYAMON AUTO PERFORMANCE INC. 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.174 KM.1.8 MINILLAS                 SORT FIELD:            
              DETRAS DE BEBO & MIKE         
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/16         DATE OF LAST STATEMENT: 10/03/19
DATE OF LAST ACTIVITY: 08/13/21                HIGHEST BALANCE:         634.79 
 DATE OF LAST PAYMENT: 08/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.07-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              707.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2046
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000566   NAME:  COLMADO AGROFERRETERIA SHAY IN
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 R-831 KM 6.1                    SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  299731              EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR MONGE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        110.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            110.81            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 204 / 204
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          110.81              110.81            1,382.49 
COST OF GOODS SOLD:              81.40               81.40              952.17 
% PROFIT:                        26.54%              26.54%              31.13%
CASH RECEIVED:                     .00              450.97            1,570.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2047
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000567   NAME:  AUTO PIEZAS CARIBE PUERTO RICO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 A.9 FOREST HILLS                SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  995-8758            EXT:            PRINT DUN MSSG?:  Y
        FAX:  778-7563                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO DIAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        267.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         267.13            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/15         DATE OF LAST STATEMENT: 05/08/19
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         623.20 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              267.43            1,085.33 
COST OF GOODS SOLD:                .00              216.00              851.38 
% PROFIT:                          .00%              19.23%              21.56%
CASH RECEIVED:                     .00               53.98            1,211.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2048
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000568   NAME:  JM TOOLS AND ACCESORIES       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 37.2 INT 688                   SORT FIELD:            
              Bo CABO CARIBE                
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  698-0231            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE E MARRERO RIVERA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  02363859-0036                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2049
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000569   NAME:  LA TIENDITA DEL UNIVERSITARIO 
-------------------------------------------------------------------------------
    ADDRESS:  PRIMER NIVEL HOSPITAL UNIVERSI           SORT FIELD:            
              CENTRO MEDICO                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/30/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/30/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2050
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000570   NAME:  PANADERIA Y REPOSTE LA FAMILIA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 7.3 BO GALATEO               SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  925-6503            EXT:            PRINT DUN MSSG?:  Y
        FAX:  243-3477                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              159.33 
COST OF GOODS SOLD:                .00                 .00              111.38 
% PROFIT:                          .00%                .00%              30.09%
CASH RECEIVED:                     .00                 .00              159.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2051
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000571   NAME:  TOPES Y GABINETES LA FAMA     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN #2213                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  383-7931            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSEAN JOSEAN OJEDA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         443.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2052
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000572   NAME:  FARMACIA NUEVA BORINQUEN      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN # 2039                    SORT FIELD:            
              BO OBRERO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  632-2794            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/10/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2053
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000573   NAME:  EROS FOOD MARKET-CONDADO      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ASHFORD#1357                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  608-2930            EXT:            PRINT DUN MSSG?:  Y
        FAX:  722-3631                              CUSTOMER TYPE:      
    CONTACT:  ESTEVAN ESTEVAN R0GER'S               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/21/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         531.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2054
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000574   NAME:  SUPERMERCADO DE DIEGO         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO# 555 SABAVA LLAN           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  763-4490            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO TEJADA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/21/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2055
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000575   NAME:  MARTORELL SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MENDEZ VIGOFINAL # 1               SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  957-2770            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NO RECIBE SABADOS                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .25-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .25-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2056
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000576   NAME:  J & Y MECHANIC AUTO PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  AVE.DOBLE A #N8                          SORT FIELD:            
              URB.CIUDAD UNIVERSITARIA      
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (939) 281-0007      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-519-3025   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               80.18              236.38 
COST OF GOODS SOLD:                .00               48.64              177.04 
% PROFIT:                          .00%              39.34%              25.10%
CASH RECEIVED:                     .00               80.18              236.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2057
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000577   NAME:  TORRES APPLIANCE PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1-A33                              SORT FIELD:            
              ALTURAS DE RIO GRANDE         
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  (787) 430-0050      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.TORRES SR.TORRES                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/09/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          79.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2058
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000578   NAME:  LINA MINI MARKET''            
-------------------------------------------------------------------------------
    ADDRESS:  SANTA ELENA 2439 Bo HATO REY             SORT FIELD:            
              COM SANTA ELENEA              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  939-2698641         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARTIN MARTIN LUNA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2059
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000579   NAME:  SUPERMERCADO EL ROBLE         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 32 ESQ A GUTENBERG                 SORT FIELD:            
              JARDINES METROPOLANOS         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  322-1603            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANKIE FRANKIE SANCHEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/19/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         840.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              840.71 
COST OF GOODS SOLD:                .00                 .00              549.98 
% PROFIT:                          .00%                .00%              34.58%
CASH RECEIVED:                     .00                 .00              840.71 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2060
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000580   NAME:  ZORRILLA COMERCIAL            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 109 KM 4.6 Bo ESPINO                SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  241-6874            EXT:            PRINT DUN MSSG?:  Y
        FAX:  8260993    ANASCO                     CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PEDRO@ZORRILLACOMERCIAL.COM         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/26/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         633.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              633.99 
COST OF GOODS SOLD:                .00                 .00              238.97 
% PROFIT:                          .00%                .00%              62.31%
CASH RECEIVED:                     .00                 .00              633.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2061
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000581   NAME:  CENTRO AHORROS MILLA DE ORO   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE QUISQUEYA ESQ A CHILE              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  679-7100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO ROSADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         43.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          43.21 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         837.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              880.85 
COST OF GOODS SOLD:                .00                 .00              616.26 
% PROFIT:                          .00%                .00%              30.04%
CASH RECEIVED:                     .00                 .00              837.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2062
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000582   NAME:  FERRETERIA COMERCIAL VELEZ #2 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE#2090                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  728-1952            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRULY BRULY MARTINEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        727.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         727.87            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/14/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         539.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              727.87            2,466.10 
COST OF GOODS SOLD:                .00              524.30            1,767.09 
% PROFIT:                          .00%              27.97%              28.34%
CASH RECEIVED:                     .00              539.31            1,926.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2063
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000583   NAME:  ABS AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM 15.1                    SORT FIELD:            
              Bo BUENA VISTA                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  375-2727            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        184.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         184.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              325.22 
COST OF GOODS SOLD:                .00                 .00              220.20 
% PROFIT:                          .00%                .00%              32.29%
CASH RECEIVED:                     .00                 .00              140.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2064
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000584   NAME:  CYC AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  BO.CANTERAS CARR.#2 KM.44.7              SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 638-9884      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DIEPPA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        429.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            383.59          46.35            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         718.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          301.24            1,148.10              445.66 
COST OF GOODS SOLD:             241.23              834.53              262.74 
% PROFIT:                        19.92%              27.31%              41.04%
CASH RECEIVED:                  718.16            1,163.82                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2065
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000585   NAME:  SUPERMERCADO LOS ANGELES      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 887 KM 5.0 Bo INGENIO               SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,224.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            948.58         275.77            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/18/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,013.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          948.58            3,655.64                 .00 
COST OF GOODS SOLD:             716.69            2,734.02                 .00 
% PROFIT:                        24.45%              25.21%                .00%
CASH RECEIVED:                1,013.87            2,431.29                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2066
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000586   NAME:  FARM-C00P SANTA JUANITA       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA # 2 ESQUINA           SORT FIELD:            
              ALFA#56                       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  397-7509            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  APOLINA APOLINAR DE LOS SANTOS        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         796.72 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         742.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,912.24 
COST OF GOODS SOLD:                .00                 .00            1,985.57 
% PROFIT:                          .00%                .00%              31.82%
CASH RECEIVED:                     .00              796.72            2,139.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2067
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000587   NAME:  EL COLMADITO ENCANTADO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 B) DOS BOCAS                    SORT FIELD:            
              CENTRO COMERCIAL PLAZA ENCANTA
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  748-3642            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          4.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00           4.06            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/21         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         203.15 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              203.15 
COST OF GOODS SOLD:                .00                 .00              128.56 
% PROFIT:                          .00%                .00%              36.72%
CASH RECEIVED:                     .00              199.09                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2068
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000588   NAME:  FAM-COOP LOMAS VERDES         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL 68-69                         SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  939-3370261         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        475.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         174.10            .00            .00         301.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/10/22                HIGHEST BALANCE:         301.80 
 DATE OF LAST PAYMENT: 09/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              174.10            1,151.95 
COST OF GOODS SOLD:                .00              109.94              782.78 
% PROFIT:                          .00%              36.85%              32.05%
CASH RECEIVED:                     .00                 .00              849.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2069
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000589   NAME:  AUTO SERVICIO TURABO          
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION BONEVILLE HEIGTS            SORT FIELD:            
              CALLE JUNCOS#PP36             
              FRENTE FERRETERIA MI PANA     
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00727           STATEMENT CYCLE:  M
   PHONE NO:  222-8444            EXT:            PRINT DUN MSSG?:  Y
        FAX:  247-1309 CEL                          CUSTOMER TYPE:      
    CONTACT:  RAFRAEL RAFAEL GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,071.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,071.98            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         606.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,202.66            2,678.05                 .00 
COST OF GOODS SOLD:           1,679.70            1,918.92                 .00 
% PROFIT:                        23.74%              28.35%                .00%
CASH RECEIVED:                  606.07              606.07                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2070
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000590   NAME:  FAMM-COOP MINILLAS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 831 KM 4.4 Bo MINILLAS              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/21         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:         135.59 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              415.64 
COST OF GOODS SOLD:                .00                 .00              268.26 
% PROFIT:                          .00%                .00%              35.46%
CASH RECEIVED:                     .00              135.59              280.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2071
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000591   NAME:  FERRETERIA ONIEL              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670 KM 9.2                          SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  666-8240            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISAAC ISAAC RODRIGUEZ RODRIGUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,726.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,726.35            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/04/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,726.35            1,726.35                 .00 
COST OF GOODS SOLD:           1,200.37            1,200.37                 .00 
% PROFIT:                        30.47%              30.47%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2072
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000592   NAME:  MEDINA FERRETERIA EXPRESS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KNM12.3 BoFLORIDA               SORT FIELD:            
              SECTOR CONTRERAS              
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  673-3565            EXT:            PRINT DUN MSSG?:  Y
        FAX:  907-4848                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL GONZALEZZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  medinaferreexpress@gemail.com       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        424.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            424.94            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/21         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         118.85 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         118.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          424.94              332.79            1,423.33 
COST OF GOODS SOLD:             301.62              242.52              938.35 
% PROFIT:                        29.02%              27.13%              34.07%
CASH RECEIVED:                  118.85              118.85            1,205.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2073
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000593   NAME:  ROSAS DEPOT LLC               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 201 K-0 HECT-1                      SORT FIELD:            
                                            
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:  741-1513            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,721.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,721.09            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,721.09            1,721.09                 .00 
COST OF GOODS SOLD:           1,186.87            1,186.87                 .00 
% PROFIT:                        31.04%              31.04%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2074
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0000594   NAME:  FERRETERIA EL LABERINTO       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 15.5 BO VALENCIANO           SORT FIELD:            
              ARRIBA                        
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  736-4045            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JENNY JENNY GOMEZ GARCIA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        587.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            564.74            .00            .00            .00          23.21 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         493.80 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         367.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 146
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          564.74              564.74              902.86 
COST OF GOODS SOLD:             368.20              368.20              607.42 
% PROFIT:                        34.80%              34.80%              32.72%
CASH RECEIVED:                  367.72              367.72              535.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2075
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004001   NAME:  ESSO CHEO SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 165 HACIA COROZAL              SORT FIELD:            
              DESPUES PUEBLO TOA ALTA       
              AL LADO DEL MCDONAL           
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 955-2129      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHEITO JOSE CHEO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/01/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,276.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2076
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004003   NAME:  PIPO'S TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 729 KM 0.5                     SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  714-0999            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  3                                     DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/02/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/02/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         204.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2077
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004007   NAME:  TONIN GULF SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 31.2                    SORT FIELD:            
              BO GATO                       
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3205            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ATONIO ORTIZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/12/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/12/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2078
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004009   NAME:  HIDRAULIC HOSE COMPANY        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 171 KM 3.6                     SORT FIELD:            
              B RINCON CARR CAYEY A CIDRA   
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-1127            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEORGE GRORGE LA TORRE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/29/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/29/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         326.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2079
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004010   NAME:  JEANETTE AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FERNANDEZ GARCIA 106-B              SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737           STATEMENT CYCLE:  M
   PHONE NO:  738-3955            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS R ROSA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/04         DATE OF LAST STATEMENT: 04/07/05
DATE OF LAST ACTIVITY: 04/11/05                HIGHEST BALANCE:       1,055.47 
 DATE OF LAST PAYMENT: 04/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,055.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2080
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004011   NAME:  COMERCIAL LAS 3 T             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 1 KM 66.0  DE CAYE           SORT FIELD:            
               A SALINAS                    
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737           STATEMENT CYCLE:  M
   PHONE NO:  738-7806            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/10/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/10/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         576.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2081
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004024   NAME:  CENTRO COOL AUTO AIR          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 12 HM 1                      SORT FIELD:            
              AL LADO DE MIGUEL CASANOVA    
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 869-7791        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN PADILLA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/08/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/08/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         550.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2082
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004025   NAME:  CAR ACCESORIES CENTER (AGUAS B
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 782 KM 3,3                     SORT FIELD:            
              BO CEIBA                      
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-0113            EXT:            PRINT DUN MSSG?:  Y
        FAX:  450-9220                              CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX MELENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/09/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/09/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         764.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2083
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004028   NAME:  ROBERT AUTO ELECTRIC          
-------------------------------------------------------------------------------
    ADDRESS:  CARR HACIA PUBLO DE COROZAL              SORT FIELD:            
              DESP. DE COROZAL PLAZA        
              DESPUES DE WESTERN AUTO       
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787 859-7064        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/12/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/12/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2084
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004030   NAME:  BONILLAS MUFLERS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 171- MKM 5,3                   SORT FIELD:            
              DE CAYEY A CIDRA  BO RINCON   
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  263-0777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/18/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2085
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004033   NAME:  EDWIN TIRE                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 40.5                    SORT FIELD:            
              SECTOR EL PUNTO               
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-4462            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO LUNA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/20/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/20/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2086
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004038   NAME:  DIAZ TIRE CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 36,6                    SORT FIELD:            
              BO PERCHAS                    
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-4581            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERNAN HERNAN DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/31/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           4.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2087
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004039   NAME:  CIF                           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RAFAEL LASA FINAL                  SORT FIELD:            
              SALIDA HACIA CIDRA            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-1925            EXT:            PRINT DUN MSSG?:  Y
        FAX:  732-4171                              CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN FLORES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/24/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/24/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         471.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2088
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004040   NAME:  COMERCIAL J.CRUZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 20-01                   SORT FIELD:            
              FRENTE ESCUELA                
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-0343            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  J-CRUZ J.CRUZ                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/14/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/12/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2089
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004041   NAME:  SERVICENTRO F Y C INC         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES ##  119                   SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-5901            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO FONTANEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  EDELMIRA       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/02/08         DATE OF LAST STATEMENT: 09/23/14
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         320.00 
 DATE OF LAST PAYMENT: 02/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2090
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004042   NAME:  GENARO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 52.1                    SORT FIELD:            
              SALIDA PARA CAGUAS            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-6366            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE  COTO SR.CANDI MONTANEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/16/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/16/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2091
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004044   NAME:  L.E.C ELECTRONICS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 19.7                    SORT FIELD:            
              BO B ARRIBA                   
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-1276            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIIS E LUIS E COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/08/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/10/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2092
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004045   NAME:  LOS POLVE AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 779 KM 9.8                     SORT FIELD:            
              BO PALOMAS                    
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-3673            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR MATOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/04         DATE OF LAST STATEMENT: 02/10/06
DATE OF LAST ACTIVITY: 02/24/06                HIGHEST BALANCE:          67.00 
 DATE OF LAST PAYMENT: 02/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 230 / 200
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2093
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004047   NAME:  EL PALMAR                     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 171 KM 5.1                     SORT FIELD:            
              BO RINCON DE CAYEY A CIDRA    
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/14/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         235.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2094
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004051   NAME:  TEXACO LOS TORRES             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 1 DE CAGUAS A CAYE           SORT FIELD:            
              INT 787 KM 5.3 LAS CRUCES     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  258-0795            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO TORRES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         348.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2095
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004053   NAME:  AUTO SPORTS                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 173 KM 9,0                     SORT FIELD:            
              BO RABANAL CIDRA A AIBONITO   
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-6009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS LOPEZ RODRIGUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/01/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         247.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2096
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004054   NAME:  ENERGY GAS STATION            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1 ESQ 7                            SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-7270            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANYELO ANYELO CHABAR                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/10/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/10/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         290.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2097
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004056   NAME:  LAS TORRES GAS TEXACO GAS STAT
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/02/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2098
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004057   NAME:  GARAGE PUCHO CAYEY            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 KM 66.9                     SORT FIELD:            
              ENTRADA A CAYEY               
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-9680            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL D ROSARIO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/09/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2099
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004059   NAME:  COROZAL AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KM 16.4                         SORT FIELD:            
              BARRIO PALMAREJO              
              AL LADO DE BELTIN CAR WASH    
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787 859-0365        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN MORALES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  `              
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/01/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2100
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004060   NAME:  SIQUINO GULF                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 155 KM 31.2                     SORT FIELD:            
              OROCOVIS A NOROVIS            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3205            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO ORTIZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/30/05         DATE OF LAST STATEMENT: 01/30/06
DATE OF LAST ACTIVITY: 02/10/06                HIGHEST BALANCE:         170.20 
 DATE OF LAST PAYMENT: 02/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         170.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2101
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004064   NAME:  TALLER DEL CENTRO             
-------------------------------------------------------------------------------
    ADDRESS:  BO DAMIAN ARRIBA                         SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-2521            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/04         DATE OF LAST STATEMENT: 02/10/06
DATE OF LAST ACTIVITY: 02/24/06                HIGHEST BALANCE:         225.60 
 DATE OF LAST PAYMENT: 02/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2102
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004071   NAME:  I MORALES TIRE CENTER         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 CRUCE AGUAS BUEN           SORT FIELD:            
              A COMERIO                     
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-5588            EXT:            PRINT DUN MSSG?:  Y
        FAX:  785-4460                              CUSTOMER TYPE:      
    CONTACT:  I MORALES I MORALES                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/16/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/16/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         402.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2103
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004072   NAME:  MECANICA MIGUEL MORALES       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 2.8                     SORT FIELD:            
              AL LADO AUTO ADICTION         
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-6393            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/26/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/26/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2104
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004075   NAME:  RAULITO AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/21/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2105
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004079   NAME:  SPA - AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRET 891 KM 14.8                       SORT FIELD:            
              BO PUEBLO                     
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  802-4669            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVONE ORLANDO E IVON GINES SANTIAGO 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/24/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2106
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004083   NAME:  CHINO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 718 KM 0.8                     SORT FIELD:            
              BARRIO PASTO                  
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-3379            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/31/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/31/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           8.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2107
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004089   NAME:  JM. BEST MASTER BODY PARTS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 169 KM 16.0                    SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  640-0938            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOE JOE MARRERO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/06/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/06/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2108
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004091   NAME:  FERRETERIA Y CENTRO AGRICOLA 7
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 861 KM 6.4 BO PINAS            SORT FIELD:            
              SECTOR EL SIETE               
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  730-7900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         174.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 297 / 269
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2109
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004095   NAME:  JIMMY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 861 KM 6.7                     SORT FIELD:            
              BO PINOS                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2110
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004107   NAME:  EL FLAMBOYAN COLMADO BAR      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 929 INT 9929                   SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  363-3353            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSIN NELSON TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/06         DATE OF LAST STATEMENT: 03/31/06
DATE OF LAST ACTIVITY: 04/07/06                HIGHEST BALANCE:         418.90 
 DATE OF LAST PAYMENT: 04/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         410.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2111
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004114   NAME:  GOMICENTRO MELAO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2                                  SORT FIELD:            
              ENTRADA A VEGA BAJA FRENTE AAE
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/27/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/27/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2112
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004115   NAME:  AUTO PIEZAS RUBEN             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FONT MARTELO # 47                  SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2113
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004118   NAME:  CERRO GORDO SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 916 KM 1 HM 0                  SORT FIELD:            
              BARRIO CERRO GARDO            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-6560            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LUIS HERNANDEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/01/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/01/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,446.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2114
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004121   NAME:  FERRETERIA BUILDER SUPPLY     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 167 KM 15.3                        SORT FIELD:            
                                            
              RR 5 BOX 8379                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 730-0900        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 799-0390                          CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  mkarro7@gmail.com                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,191.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,599.72          90.06         252.37            .00         249.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       3,499.24 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,161.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          812.27            1,939.53            7,466.43 
COST OF GOODS SOLD:             612.16            1,484.75            5,596.19 
% PROFIT:                        24.64%              23.45%              25.05%
CASH RECEIVED:                     .00            1,161.80            7,651.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   6                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2115
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004122   NAME:  FERRETERIA C.F.COMERCIAL INC  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 829 KM 1.8                         SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  279-9527            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,534.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            605.20         929.70            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,368.89 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,159.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          605.20            1,534.90            4,668.15 
COST OF GOODS SOLD:             458.45            1,092.87            3,194.71 
% PROFIT:                        24.25%              28.80%              31.56%
CASH RECEIVED:                     .00            1,159.48            4,050.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2116
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004125   NAME:  FERRETERIA VALENCIA           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ORQUIDEA # 625                     SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 740-7955        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO VEGA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        650.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            650.75            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,030.95 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         486.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          427.69            1,261.09            4,099.90 
COST OF GOODS SOLD:             296.71              861.95            2,603.13 
% PROFIT:                        30.63%              31.65%              36.51%
CASH RECEIVED:                     .00              898.10            4,459.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   9                  35
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2117
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004127   NAME:  JUVAL TRADING --EL CINCO--    
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA PONCE DE LEON 1542               SORT FIELD:            
              SECTOR EL CINCO               
              CUPEY                         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 763-3366        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 763-3796                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Portela 763-3054/fax 763-3056       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 11/17/17                HIGHEST BALANCE:       3,641.20 
 DATE OF LAST PAYMENT: 11/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2118
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004128   NAME:  FERRETERIA EL COROZO # 2      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 28.1                         SORT FIELD:            
              BARRIO ESPINOZA               
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 883-5220        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR NAVARRO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,086.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,550.00         536.82            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:       1,865.97 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,135.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          924.46            2,705.53            9,637.86 
COST OF GOODS SOLD:             346.00            1,506.81            6,732.47 
% PROFIT:                        62.57%              44.31%              30.15%
CASH RECEIVED:                     .00            2,012.87           10,304.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  10                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2119
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004129   NAME:  FERRETERIA EL COROZO # 1      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 690 KM 3.2                         SORT FIELD:            
              BARRIO SABANA HOYOS           
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 883-1392        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 855-5667                          CUSTOMER TYPE:      
    CONTACT:  TONY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence JUN.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         30.94-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          30.94-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       2,225.53 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,069.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          438.55              438.55            8,002.49 
COST OF GOODS SOLD:             314.64              314.64            5,512.40 
% PROFIT:                        28.25%              28.25%              31.12%
CASH RECEIVED:                1,507.59            1,970.59            6,469.43 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2120
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004131   NAME:  FERRETERIA LA OLIMPICA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 155 KM 64.8                        SORT FIELD:            
              BO LAS GRANJAS                
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 855-4545      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID OLIVERAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0039742-0011 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence FEB.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT: 05/15/09
DATE OF LAST ACTIVITY: 04/16/10                HIGHEST BALANCE:         188.07 
 DATE OF LAST PAYMENT: 04/16/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2121
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004132   NAME:  FARMACIA MARLENE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 866 KM 1.1                         SORT FIELD:            
              BARRIO CANDELARIA             
              TOA BAJA                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 784-4728        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  INES INES VILLANUEVA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2122
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004133   NAME:  FERRETERIA MI GENTE LOMAS VERD
-------------------------------------------------------------------------------
    ADDRESS:  AVE. NOGAL 2A-14 ESQ. LAUREL             SORT FIELD:            
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 786-5430        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON SERAFIN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0442201-0019 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 07.ABRIL.2013             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/08         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 05/25/12                HIGHEST BALANCE:         512.70 
 DATE OF LAST PAYMENT: 05/25/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2123
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004134   NAME:  FERRETERIA BAEZ               
-------------------------------------------------------------------------------
    ADDRESS:  AVE. JUAN SAMARITANO # 12A               SORT FIELD:            
              BO JUAN DOMINGO               
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  787 781-3036        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 783-9993                          CUSTOMER TYPE:      
    CONTACT:  KEREYSE KEREYSE BAEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/08         DATE OF LAST STATEMENT: 07/02/08
DATE OF LAST ACTIVITY: 08/01/08                HIGHEST BALANCE:         495.60 
 DATE OF LAST PAYMENT: 08/01/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2124
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004135   NAME:  YORDYS MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 54 SE 1228                       SORT FIELD:            
              REPARTO METROPOLITANO         
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  787 449-3134        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO SR OLLER                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        762.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            762.82            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/08         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:       2,914.51 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         568.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          762.82            1,331.49            5,277.88 
COST OF GOODS SOLD:             592.70            1,022.75            3,737.50 
% PROFIT:                        22.30%              23.19%              29.19%
CASH RECEIVED:                     .00            1,553.09            5,645.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2125
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004136   NAME:  FERRETERIA SANTA JUANITA      
-------------------------------------------------------------------------------
    ADDRESS:  AVE. SANTA JUANITA M-82                  SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 269-8884        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0420139-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 26.AGOSTO.2012            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/08         DATE OF LAST STATEMENT: 06/30/10
DATE OF LAST ACTIVITY: 08/23/10                HIGHEST BALANCE:         665.99 
 DATE OF LAST PAYMENT: 08/13/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2126
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  04-0004137   NAME:  EAGLE GAS INC                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 842 KM 1.5                         SORT FIELD:            
              BARRIO CAIMITO                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 790-8648      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 DAVID TORRES                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/30/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         570.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2127
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000001   NAME:  COLMADO Y FERRETERIA REY      
-------------------------------------------------------------------------------
    ADDRESS:  COLMADO VISTAMAR CARR 110 KM 6           SORT FIELD:            
              BO MARIAS 3                   
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-0033            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REYU REY HERNANDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/18/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2128
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000002   NAME:  CAR PARTS CENTER/LUCKYS CAR RE
-------------------------------------------------------------------------------
    ADDRESS:  GARE MARITIMO DE MARIGOT-97              SORT FIELD:            
                                            
       CITY:  SAINT MARTEEN N.A                   TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  0590-29-44-40       EXT:            PRINT DUN MSSG?:  Y
        FAX:  0590-22-24-76                         CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/13/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/24/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/24/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2129
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000003   NAME:  GOMERA L Y H                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 466 KM 5.8 BO JOBOS                 SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  373-0322            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ME\IRELLIS MIRELLIS LPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/17         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 12/06/17                HIGHEST BALANCE:         248.64 
 DATE OF LAST PAYMENT: 12/06/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2130
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000004   NAME:  COLMADO TORRES  MOCA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 420 KM 4.5 BO PLATA                 SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/12         DATE OF LAST STATEMENT: 09/26/13
DATE OF LAST ACTIVITY: 09/28/13                HIGHEST BALANCE:         136.10 
 DATE OF LAST PAYMENT: 09/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2131
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000005   NAME:  DE TODO PARA EL AGRICULTOR    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 kM 45.5                        SORT FIELD:            
              BARRIO COTTO NORTE            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 884-8938      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS SAN MIGUEL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0258311-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2132
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000006   NAME:  AGRO AHORRO EL EXPRESO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 149 KM 7.6                         SORT FIELD:            
              BARRIO ARRIBA SALIENTE        
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 621-7771      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0405856-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         218.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2133
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000007   NAME:  HYUNDAY DE SAN SEBASTIAN      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE DORTA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/17         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 11/25/17                HIGHEST BALANCE:         397.66 
 DATE OF LAST PAYMENT: 11/25/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         397.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2134
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000008   NAME:  SPECIAL AUTOGLASS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 40.8                        SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  (787) 858-7292      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REY MONTANEZ                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/19/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2135
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000009   NAME:  CABO AUTO PAINT               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2  KM 45.5                       SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  (787) 526-2127      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL FIGUEROA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2136
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000010   NAME:  GARAGE QUINTANA               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 BO CARTA KM 11.4                SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  560-0361            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PULINO PAULINO QUINTANA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/12         DATE OF LAST STATEMENT: 08/08/13
DATE OF LAST ACTIVITY: 08/19/13                HIGHEST BALANCE:         126.00 
 DATE OF LAST PAYMENT: 08/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2137
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000011   NAME:  QUALITY SUPER MARKET          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 110 KM 10.5                         SORT FIELD:            
              C CONCENCION VERA 809         
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-8735            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/17/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         368.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2138
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000012   NAME:  FERRETERIA JAGUAS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 15.4                         SORT FIELD:            
                                            
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  (787) 365-5960      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/11         DATE OF LAST STATEMENT: 05/24/11
DATE OF LAST ACTIVITY: 05/24/11                HIGHEST BALANCE:         139.45 
 DATE OF LAST PAYMENT: 05/24/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2139
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000013   NAME:  AGROCENTRO LA FAMILIA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 KM 40.3                          SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 669-8680      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUBEL CLASS                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/11         DATE OF LAST STATEMENT: 05/24/11
DATE OF LAST ACTIVITY: 05/31/11                HIGHEST BALANCE:          51.80 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2140
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000014   NAME:  JJ AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.121.2                         SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  873-3830            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JANICK JANICK BURGOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/12         DATE OF LAST STATEMENT: 09/16/15
DATE OF LAST ACTIVITY: 09/17/18                HIGHEST BALANCE:       2,092.74 
 DATE OF LAST PAYMENT: 09/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         367.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2141
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000015   NAME:  COLMADO BARRETO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111-KM 11 BO CARPA                  SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-3652            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS BARRETO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         556.06 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2142
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000016   NAME:  FERRETE Y CASA AGRICOLA LOMA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 497 KM 2.4                          SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  249-9917            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER CARLOS J BARRETO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,519.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,519.13            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       3,777.08 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         723.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,519.13            2,724.01            5,948.01 
COST OF GOODS SOLD:           1,136.28            1,967.20            4,421.25 
% PROFIT:                        25.20%              27.78%              25.67%
CASH RECEIVED:                  723.07            1,686.69            5,910.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2143
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000017   NAME:  KERY AIR BAG                  
-------------------------------------------------------------------------------
    ADDRESS:  CAR # 111 KM 5                           SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-4450            EXT:            PRINT DUN MSSG?:  Y
        FAX:  818-5197                              CUSTOMER TYPE:      
    CONTACT:  KERY KERY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/02/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/07/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2144
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000018   NAME:  PANADERIA LA CIMA             
-------------------------------------------------------------------------------
    ADDRESS:  BO ROBLES CAR 446 INT 457                SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  939-7173310         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KIKE KIKE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        128.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         128.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/31/18                HIGHEST BALANCE:       1,044.30 
 DATE OF LAST PAYMENT: 08/31/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2145
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000019   NAME:  LOPEZ CASH @& CARRY           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1400 KM 3 Bo ARENALES BAJ           SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-1284            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO LOPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 04/02/13                HIGHEST BALANCE:         252.80 
 DATE OF LAST PAYMENT: 04/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         252.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2146
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000020   NAME:  DELCO QUICK LUBE              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESTACION 169                        SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-0913            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:       1,867.27 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         540.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2147
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000021   NAME:  FERRETERIA Y AGROCENTRO MAIKY 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4494 KM 0.3                         SORT FIELD:            
              BO MORA GUERRERO              
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  872-6990            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MICHAEL MICHAEL MACHADO VALLE         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 11/23/15                HIGHEST BALANCE:         375.30 
 DATE OF LAST PAYMENT: 11/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2148
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000022   NAME:  COLMADO CRUZ DE COLON         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 441 KNM 1.1 BO GUANIQUILL           SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  629-3470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:         778.30 
 DATE OF LAST PAYMENT: 03/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          23.12-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                   23.12-              23.12-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2149
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000023   NAME:  AGUADA LIQUOR STORE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 2.2 BO MALPASO               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-0897            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/26/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         326.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2150
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000024   NAME:  LA CASA DEL AGRICULTOR AGUADA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 414 KM 2.9 BO CRUCES                SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  431-1765            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRENE IRENE SOTO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         406.23 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 360 / 330
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2151
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000025   NAME:  CENTRO DE TERMINACIONES AGUADA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 1.1 BO MALPASO               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-3739            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMINIO HERMINIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/01/19                HIGHEST BALANCE:         807.65 
 DATE OF LAST PAYMENT: 08/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.99-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2152
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000026   NAME:  BEST PHARMA  PHARMACY         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 5.2 BO CUCHILLAS             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:   
   PHONE NO:  551-8005            EXT:            PRINT DUN MSSG?:  N
        FAX:  551-8014                              CUSTOMER TYPE:      
    CONTACT:  JULIO E JULIO E MORO PEREZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 02/28/14
DATE OF LAST ACTIVITY: 03/03/17                HIGHEST BALANCE:         253.03 
 DATE OF LAST PAYMENT: 03/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         257.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2153
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000027   NAME:  LA 100 AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.100 KM.5.8 MIRADERO                 SORT FIELD:            
              AL LADO DE LA FARMACIA 100    
       CITY:  CABO ROJO                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 368-6492      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN CARLO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/13         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 06/18/21                HIGHEST BALANCE:         783.80 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         434.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              434.12 
COST OF GOODS SOLD:                .00                 .00              346.70 
% PROFIT:                          .00%                .00%              20.14%
CASH RECEIVED:                     .00                 .00              434.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2154
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000028   NAME:  FARMACIA TU SALUD             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #111 KM 11.5 BO CAPA                SORT FIELD:            
              FRENTE GARAGE QUINTANA        
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  818-1480            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CATHY Y JO KATHY Y JOSE LOPEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MARLENE                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 05/06/13                HIGHEST BALANCE:          25.20 
 DATE OF LAST PAYMENT: 05/06/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2155
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000029   NAME:  VALLE DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 416 KM 1.0                         SORT FIELD:            
              BARRIO PIEDRAS BLANCAS        
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 560-4132      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LORENZO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     11,734.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,724.80       1,823.15       3,480.23       1,318.51       1,387.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/11         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:      10,719.36 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         700.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,724.80            9,028.18           35,885.91 
COST OF GOODS SOLD:           2,798.25            6,714.51           27,507.87 
% PROFIT:                        24.88%              25.63%              23.35%
CASH RECEIVED:                1,993.60            7,470.37           38,005.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  12                  52
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2156
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000030   NAME:  SUPERMERCADO APONTE           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 125 KM 9.0 BO VOLADO           SORT FIELD:            
              RA                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-1734            EXT:            PRINT DUN MSSG?:  Y
        FAX:  877-3900                              CUSTOMER TYPE:      
    CONTACT:  SANTOS SANTOS APONTE PEREZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        569.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         569.45            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/12         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 01/22/22                HIGHEST BALANCE:         587.18 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              569.45            2,615.51 
COST OF GOODS SOLD:                .00              409.76            1,929.40 
% PROFIT:                          .00%              28.04%              26.23%
CASH RECEIVED:                     .00              248.19            2,766.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2157
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000031   NAME:  SAMY GULF SERVICE STATION SAN 
-------------------------------------------------------------------------------
    ADDRESS:  CAR 435 KM 4.5 MIRABELES                 SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  370-8145            EXT:            PRINT DUN MSSG?:  Y
        FAX:  896-4000                              CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/05/16         DATE OF LAST STATEMENT: 02/16/17
DATE OF LAST ACTIVITY: 03/02/20                HIGHEST BALANCE:         559.22 
 DATE OF LAST PAYMENT: 02/28/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         559.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2158
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000032   NAME:  COLMADO SAN ANTONIO XTRA      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MONSERRATE BO SAN ANTONIO           SORT FIELD:            
              CARR 480 INTERIOR             
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-1564            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN R JUAN R SANCHEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/03/18                HIGHEST BALANCE:         234.75 
 DATE OF LAST PAYMENT: 08/03/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2159
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000033   NAME:  HERNANDEZ WIC                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 113 KM 12.2 BO CACAO                SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-8843            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARELYS ARELYS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 10/30/15                HIGHEST BALANCE:         596.40 
 DATE OF LAST PAYMENT: 10/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2160
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000034   NAME:  COLMADO PEREZ                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 484 KM 0.I INT                      SORT FIELD:            
              BO COCOS SECTOR LAS PIEDRAS   
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  237-4613            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHEPO CHEPO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,219.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            785.97         373.69          60.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,021.55 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          785.97            1,159.66            3,935.54 
COST OF GOODS SOLD:             533.61              737.55            2,673.78 
% PROFIT:                        32.11%              36.40%              32.06%
CASH RECEIVED:                  200.00              870.76            3,510.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2161
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000035   NAME:  PANADERIA SAN JOSE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 485 KM O.7 BO SAN JOSE              SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  201-0010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        852.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            852.15            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,099.01 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         358.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,217.86            2,992.78           10,967.35 
COST OF GOODS SOLD:             926.60            2,218.62            7,454.84 
% PROFIT:                        23.92%              25.87%              32.03%
CASH RECEIVED:                  899.36            3,112.84           10,797.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2162
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000036   NAME:  SUPER COLMADO AMIGO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 443 KM 1.5 CAIMITAL BAJO            SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  819-5212            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         908.25 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2163
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000037   NAME:  COLMADO PALIQUE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 459 KM 2.2.                         SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  891-2018            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA ANA ORTIZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        548.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         548.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:         548.10 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         118.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2164
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000038   NAME:  FUENTES FASTGAS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 29.5                         SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-2667            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FUENTES FUENTES                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 04/02/13                HIGHEST BALANCE:          99.70 
 DATE OF LAST PAYMENT: 04/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 182 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2165
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000039   NAME:  FERRETERIA PALACIO ANASCO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 109 KM 3.5 BO PUEBLO                SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-7189            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS PAGAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/18/19                HIGHEST BALANCE:       1,235.61 
 DATE OF LAST PAYMENT: 04/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         413.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2166
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000040   NAME:  GARAGE MEGA TEXXAS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 145 BO QUEBRADA LARG           SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-0518            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRIZARRI IRIZARRI                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/18/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         215.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2167
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000041   NAME:  LE PATISSERIE BAKERY          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 KM 3.9 BO CARACOL               SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-7678            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLY WILLY MENDOZA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/10/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2168
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000042   NAME:  PETER AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 KM 4.1 BO CARACOL               SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-2450            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEADRO PEDRO GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         67.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          67.84 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/14/20                HIGHEST BALANCE:         884.00 
 DATE OF LAST PAYMENT: 01/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2169
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000043   NAME:  FERRETERIA ENEAS CASH & CARRY 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 28.3 SAN SEBASTIAN           SORT FIELD:            
              Y LARES                       
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-5434            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS SOTO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         539.17 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 245 / 215
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2170
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000044   NAME:  GARAGE SERVICENTRO FUENTES    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 31.7 BO JUNCAL               SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-5220            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANNY MANNY FUENTES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0499040-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/07/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/07/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         520.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2171
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000045   NAME:  SUPERMERCADO MI CASA LARES    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 23.5 BO PALMAR               SORT FIELD:            
              LLANOS                        
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  563-5439            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARISOL MARISOL                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:         109.25 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2172
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000046   NAME:  GASOLINERA STAR GAS (GULF)    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 3.5 BO PUEBLO                SORT FIELD:            
              ESQUINA MOOLINA               
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  600-2298            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:          90.12 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2173
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000047   NAME:  FERRETERIA FELICIANO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4419 BO NARANJO KM 1.5              SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-4308            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 08/01/17                HIGHEST BALANCE:       1,073.70 
 DATE OF LAST PAYMENT: 08/01/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         591.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2174
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000048   NAME:  CENTRO AGRICOLA MENDEZ        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 13.2 BO CAPA                 SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  458-7940            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PRUDENCIO PRUDENCIO MENDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT: 08/08/13
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         452.04 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2175
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000049   NAME:  CENTRO SERVICIO PAPUN         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA 252 BO PUEBLO              SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2440            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AGNES AGNES                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/26/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2176
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000050   NAME:  COLMADO Y FERRETERIA REY HERNA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 110 KM 6.2 BO MARIAS                SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-0033            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REY REY                           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/14/13                HIGHEST BALANCE:         197.47 
 DATE OF LAST PAYMENT: 01/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2177
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000051   NAME:  GARAGE EL EMPALME             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 112 KM 15.0 BO ROCHAS               SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  485-3813            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         987.49 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 219 / 197
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2178
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000052   NAME:  PANADERIA EL CONQUISTADOR     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 11.8 BO PARCELA LA           SORT FIELD:            
              SALLE                         
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-6442            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVELIS IVELIS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 10/07/14                HIGHEST BALANCE:         383.50 
 DATE OF LAST PAYMENT: 10/07/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2179
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000053   NAME:  FERRETERIA LA CUESTA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRR 125 BO VOLADORAS AL LADO           SORT FIELD:            
              DE BALDILLO                   
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-4263            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2684 MOCA PR 00676           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 05/22/17                HIGHEST BALANCE:         667.20 
 DATE OF LAST PAYMENT: 05/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2180
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000054   NAME:  FERRETERIA LA PLATA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 18.7 BO GUATEMALA            SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  473-4814            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO PAPO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2181
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000055   NAME:  FUENTES FAST GAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 29.5 BO HOYAMALA             SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-2667            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CLOY CLOY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 03/16/13                HIGHEST BALANCE:         681.00 
 DATE OF LAST PAYMENT: 03/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         131.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2182
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000056   NAME:  GARAGE TOTAL SAN SEBASTIAN    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 445 KM 2.2 BO SALTOS                SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-0180            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        351.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         351.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/10/20                HIGHEST BALANCE:         743.87 
 DATE OF LAST PAYMENT: 06/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         590.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2183
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000057   NAME:  PANADERIA Y BAKERY LA CIMA    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 446 INT 457 BO PLANAS               SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  717-3310            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KIKE KIKE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/08/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/08/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         106.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2184
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000058   NAME:  PANADERIA ARENALES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 112 KM 0.3 BO ARENALES              SORT FIELD:            
              BAJO  SECTOR GUERRERO         
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-0914            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXANDER ALEXANDER                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/21/14                HIGHEST BALANCE:         321.90 
 DATE OF LAST PAYMENT: 04/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2185
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000059   NAME:  SUPER COLMADO MUNOZ           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4412 KM 3.0 BO CRUCES               SORT FIELD:            
              4 ESQUINAS                    
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-3049            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN MUNOZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         853.60 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,015.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 155 / 155
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,015.53            2,767.42 
COST OF GOODS SOLD:                .00              720.25            2,059.62 
% PROFIT:                          .00%              29.08%              25.58%
CASH RECEIVED:                1,015.53            1,394.09            2,388.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2186
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000060   NAME:  AGROCENTRO VALENTIN           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 1.3 BO JAGUEY                SORT FIELD:            
              DESPUES DE SERVICENTRO MATO   
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-0060            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER VALENTIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/16/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         102.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2187
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000061   NAME:  PANADERIA YEIMAR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 442 KM 1.1 BO ESPINAL               SORT FIELD:            
              EN LA LUZ A LA DERECHA        
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  891-2187            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN MUNOZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/12         DATE OF LAST STATEMENT: 02/28/14
DATE OF LAST ACTIVITY: 01/09/15                HIGHEST BALANCE:         220.55 
 DATE OF LAST PAYMENT: 01/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2188
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000062   NAME:  HIBO AUTO DETAIL              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 INTERIOR KM95.5 MAGINA            SORT FIELD:            
              BO MENBRILLO ANTES DE LOS CORD
              ROS                           
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  675-7669            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HIBO HIBO RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        966.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            966.53            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:         875.41 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          479.67            1,617.31            8,799.34 
COST OF GOODS SOLD:             318.77            1,064.85            6,163.96 
% PROFIT:                        33.54%              34.16%              29.95%
CASH RECEIVED:                  821.76            2,326.76            8,076.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   8                  32
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2189
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000063   NAME:  SERVICENTRO FUENTES           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111  KM 31.7                       SORT FIELD:            
              CARR. DE SAN SEBASTIAN A LARES
              BO JUNCAL                     
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  644-6549            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  COCO COCO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/00         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 01/27/14                HIGHEST BALANCE:         204.00 
 DATE OF LAST PAYMENT: 01/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2190
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000064   NAME:  FERRETERIA EL PALACIO         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARLOS CHARDON #1033               SORT FIELD:            
              URB MAYAGUEZ TERRACE FRENT A W
              WALGRENS                      
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  265-7187            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VENUS VENUS MELVIN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/18/19                HIGHEST BALANCE:         323.40 
 DATE OF LAST PAYMENT: 04/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2191
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000065   NAME:  FERRETERIA FERRACO            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ORIENTE # 6 ESQ CANDELAR           SORT FIELD:            
              BO BALBOA                     
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  210-7212            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO CARRASQUILLO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/10/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2192
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000066   NAME:  PANADERIA LA REINA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 INT 421 BO CAPA                 SORT FIELD:            
              DESPUES DE GARAGE QUINTANA DER
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  818-3169            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFY RAFY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         271.70 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 207 / 192
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2193
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000067   NAME:  ACEITE XPRESS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 8 HM 1                  SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  818-4928            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OWEN OWEN                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 10/25/12                HIGHEST BALANCE:         188.60 
 DATE OF LAST PAYMENT: 10/25/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 667 / 667
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2194
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000068   NAME:  COMERCIAL FELO                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA #700                SORT FIELD:            
              AL LADO PARALELO AUTO PARTS   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-1355            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 175 SAN SEBASTIAN            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         356.25 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 403 / 388
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2195
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000069   NAME:  JR MINI-AUTO PARTS SAN SEBAST 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119-KM 28.6 BO HOYA MALA            SORT FIELD:            
              AL LADO FER MANOLO            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  413-1323 939        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZORAIDA ZORAIDA LISBOA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  carlos ruiz lisboa                  ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     23,358.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         16,646.79            .00            .00       6,711.54            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/14         DATE OF LAST STATEMENT: 03/01/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      16,869.90 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,006.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                       16,356.29           18,696.20           70,472.23 
COST OF GOODS SOLD:          12,879.12           14,457.93           51,454.09 
% PROFIT:                        21.26%              22.67%              26.99%
CASH RECEIVED:                5,226.00           14,875.45           60,554.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                   7                  41
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2196
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000070   NAME:  MUNDO AGRICOLA SAN SEBASTIAN  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 446 KM 6.1 BO ROBLES                SORT FIELD:            
              ANTES DE PANADERIA LA CIMA    
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  215-9315            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GONZALO GONZALO MENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/18/13                HIGHEST BALANCE:          51.70 
 DATE OF LAST PAYMENT: 02/18/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2197
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000071   NAME:  PANADERIA NIXZALIZ            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 423 KM 1.7                          SORT FIELD:            
              BO HASTA ARRIBA SEC CANA VERDE
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-9339            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN LUGO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 7 BOX 75941 SAN SEBASTIAN        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,230.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,230.44            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       1,574.54 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         593.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          762.02            2,466.44            7,158.98 
COST OF GOODS SOLD:             590.15            1,864.88            5,178.11 
% PROFIT:                        22.55%              24.39%              27.67%
CASH RECEIVED:                     .00            1,893.39            7,685.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2198
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000072   NAME:  SUPER COLMADO J.M. AQUINO     
-------------------------------------------------------------------------------
    ADDRESS:  CAR 109 KM 26.4 BO CULEBRINA             SORT FIELD:            
              ANTE DE CULEBRINA AUTO PARTS  
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-6962            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WANDA WANDA VEGA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        939.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            833.99            .00         105.26            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         979.51 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         502.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          833.99            2,736.85            9,960.74 
COST OF GOODS SOLD:             650.73            2,086.41            7,256.70 
% PROFIT:                        21.97%              23.77%              27.15%
CASH RECEIVED:                  502.88            2,687.88            9,850.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2199
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000073   NAME:  SUPER COLMADO QUINONES        
-------------------------------------------------------------------------------
    ADDRESS:  CAR 112 KM 3.4 BO ARENALES               SORT FIELD:            
              POR NICKY AP IZQUIERDA        
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  872-5333            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE QUINONES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 03/17/13                HIGHEST BALANCE:         176.05 
 DATE OF LAST PAYMENT: 03/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2200
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000074   NAME:  FERRETERIA CRUZ ISABELA       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA # 7                        SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  354-1282            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        451.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            451.29            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:         438.31 
 DATE OF LAST PAYMENT: 02/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          451.29              451.29              789.89 
COST OF GOODS SOLD:             282.86              282.86              528.66 
% PROFIT:                        37.32%              37.32%              33.07%
CASH RECEIVED:                     .00              316.87              967.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2201
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000075   NAME:  AGUADA PAINT CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 3.9 BO GUANABANO             SORT FIELD:            
              DESPUES DE RUIZ               
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  381-7009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFKGENIO EFIGENIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         386.45 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2202
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000076   NAME:  FERRETERIA GONZALEZ VEGA      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ALEX NATIVO                         SORT FIELD:            
              BO DESVIO SUR                 
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-7777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1275 AGUADA 00602            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 11/03/14                HIGHEST BALANCE:         276.98 
 DATE OF LAST PAYMENT: 11/03/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         302.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2203
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000077   NAME:  RAYMOND FIBER GLASS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 416 KM 2.3 BO PIEDRAS BLA           SORT FIELD:            
              DESPUES DE VALL3 DISTRIBUITORS
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  376-2389            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSEPH JOSEPH ALEJANDRO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/01/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2204
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000078   NAME:  PANADERIA LA ROSA             
-------------------------------------------------------------------------------
    ADDRESS:  BO.CAIMITAL CARR.443 KM.6.3              SORT FIELD:            
                                            
       CITY:  AGUADILLA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 891-6161      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/04/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/04/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2205
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000079   NAME:  CASA AGRICOLA Y JARDIN CENTRO 
-------------------------------------------------------------------------------
    ADDRESS:  BO.MARIAS CARR.402 KM.1.2                SORT FIELD:            
              FRENTE AL CLUB ROTARIO        
       CITY:  ANASCO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 464-3029      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELI ELI ANIBAL                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/24/20                HIGHEST BALANCE:         410.94 
 DATE OF LAST PAYMENT: 12/24/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         906.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2206
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000080   NAME:  FERRETERIA LA VEGA            
-------------------------------------------------------------------------------
    ADDRESS:  BO.CALABAZAS CARR.119 KM-38.3            SORT FIELD:            
              CERCA DE TULITO               
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 280-0690      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE L.ALERS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:          72.60 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2207
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000081   NAME:  FERRETERIA MANOLO             
-------------------------------------------------------------------------------
    ADDRESS:  BO.HOYAMALA CARR.119 KM.28.7             SORT FIELD:            
                                            
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-3820      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL JIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 08/08/14                HIGHEST BALANCE:         385.04 
 DATE OF LAST PAYMENT: 08/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2208
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000082   NAME:  FERRETERIA ORONOZ HNOS.INC.   
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA EMERITO ESTRADA 1,100            SORT FIELD:            
              DESPUES DE GUATEMALA          
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-1131      EXT:            PRINT DUN MSSG?:  Y
        FAX:        896-4600                        CUSTOMER TYPE:      
    CONTACT:  PATRIA PATRIA ORONOZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1581 SAN SEBASTIAN           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 04/13/13                HIGHEST BALANCE:         249.80 
 DATE OF LAST PAYMENT: 04/13/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2209
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000083   NAME:  SUPERMERCADO EL PARAISO       
-------------------------------------------------------------------------------
    ADDRESS:  BO.MIRABALES CARR.435 KM 4.5             SORT FIELD:            
                                            
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-0975      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 4 BOX 14852 SAN SEBASTIAN        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          5.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           5.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:         894.41 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         298.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2210
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000084   NAME:  CASA AGRICOLA HATO ARRIBA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 14.1 B0 HATO ARRIB           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  410-2698            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONARDO LEONARDO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/18/13                HIGHEST BALANCE:          24.93 
 DATE OF LAST PAYMENT: 02/18/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2211
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000085   NAME:  FERRETERIA A.M.               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESTACION # 332 BO BEJUCO            SORT FIELD:            
              DESPUES DE DELCO QUICK LUBE   
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  872-3363            EXT:            PRINT DUN MSSG?:  Y
        FAX:  872-3363                              CUSTOMER TYPE:      
    CONTACT:  ERIC G ERIC GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        485.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         485.94            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,043.89 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              685.94            1,362.81 
COST OF GOODS SOLD:                .00              478.87              929.40 
% PROFIT:                          .00%              30.19%              31.80%
CASH RECEIVED:                  200.00              372.14            1,542.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2212
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000086   NAME:  COLMADO LA PLACITA ISABELA    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESTACION #339 BO BEJUCO             SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  1
   PHONE NO:  669-7179            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:       3,504.71 
 DATE OF LAST PAYMENT: 03/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           7.02-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 146
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                    7.02-               7.02-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2213
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000087   NAME:  EXPRESS AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4419KM 3.2 BO NARANJO               SORT FIELD:            
              DESPUES DE VARGAS             
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  487-4962            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL HIDALGO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        302.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         302.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/13/21                HIGHEST BALANCE:         520.00 
 DATE OF LAST PAYMENT: 11/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               46.77 
COST OF GOODS SOLD:                .00                 .00               32.86 
% PROFIT:                          .00%                .00%              29.74%
CASH RECEIVED:                     .00                 .00               44.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2214
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000088   NAME:  JV CONVENIENCE STORE          
-------------------------------------------------------------------------------
    ADDRESS:  BO AVDA NATIVO ALERS DESVIO              SORT FIELD:            
              SUR FRENTE PARQUE PASIVO      
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-2511            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LISA LISA                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 11/14/16                HIGHEST BALANCE:           8.10 
 DATE OF LAST PAYMENT: 01/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2215
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000089   NAME:  EL PIRATA BAKERY              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 113 KM 9.9 BO TERRANOVA             SORT FIELD:            
              DESP DE GALERIA EL PIRATA EN L
              LUZ A LA IZQUIERDA            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  673-6660            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDERICK FREDERICK                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2216
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000090   NAME:  LA PARADA SELF SERVICE        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 MARGINAL BO YEGUADA               SORT FIELD:            
              AL LADO DE LOS CORDEROS       
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  384-8393            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE VELAQUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/18/13                HIGHEST BALANCE:          80.05 
 DATE OF LAST PAYMENT: 02/18/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2217
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000091   NAME:  GALLERY PAINT CENTER MOCA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 11.5 BO CAPA                 SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  315-4369            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 10/21/15                HIGHEST BALANCE:         310.80 
 DATE OF LAST PAYMENT: 10/21/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2218
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000092   NAME:  ALMACENES CASH $ CARRY        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 30.8 BO JUNCAL               SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-3794            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:         249.90 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2219
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000093   NAME:  COLMADO SOTO SAN SEBASTIAN    
-------------------------------------------------------------------------------
    ADDRESS:  CRR 111 KM 30.0 BO JUNCAL                SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-4999            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SOTO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/04/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/04/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2220
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000094   NAME:  COLMADO HATO ARRIBA           
-------------------------------------------------------------------------------
    ADDRESS:  CAR 125 KM 16.0 INT 423 HATO A           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-9344            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ONIX ONIX                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 06/30/17                HIGHEST BALANCE:         172.00 
 DATE OF LAST PAYMENT: 06/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         392.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2221
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000095   NAME:  HERNANDEZ SERVICE CENTER      
-------------------------------------------------------------------------------
    ADDRESS:  AVD EMERITO ESTRADA #500                 SORT FIELD:            
              CARIBE SHELL                  
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-2368            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA NEGRON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 05/03/14                HIGHEST BALANCE:         120.45 
 DATE OF LAST PAYMENT: 02/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2222
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000096   NAME:  FIDEL AUTO GLASS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 137.4 BO NARANJO               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  787 383-3370        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787 252-3878                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        896.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            177.29         504.71          46.77         167.25            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:         697.05 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          177.29              728.77            4,504.67 
COST OF GOODS SOLD:             108.00              476.38            2,774.37 
% PROFIT:                        39.08%              34.63%              38.41%
CASH RECEIVED:                  161.67              783.67            4,873.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2223
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000097   NAME:  MODULAR SOLUTIONS INTERIOR,INC
-------------------------------------------------------------------------------
    ADDRESS:  CARR 113 KM 12.0 BO CACAO                SORT FIELD:            
              SECTOR LA ROMANA              
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  787-9429591         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AIXA AIXA LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  VIRGEN RODRIGUEZ ORTIZ              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/27/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         468.95 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.52-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                  117.52-             117.52-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2224
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000098   NAME:  FERRETERIA TORRES SAN SEBASTIA
-------------------------------------------------------------------------------
    ADDRESS:  BO.CALABAZAS CARR.435 KM3.0              SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-1632      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRIS IRIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/05/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/05/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2225
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000099   NAME:  FERRETERIA GUERRERO           
-------------------------------------------------------------------------------
    ADDRESS:  CAR  466 KM 1.8 BO GUERRERO              SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  607-1776            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         784.67 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 703 / 703
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2226
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000100   NAME:  PROFESIONAL AUTO GLASS        
-------------------------------------------------------------------------------
    ADDRESS:  BO.MAL PASO CARR.417 KM.2.3              SORT FIELD:            
                                            
       CITY:  AGUADA                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 358-4658      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR ROSA OMAR ROSA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-358-4658   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:          77.20 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2227
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000101   NAME:  PANADERIA RENACER             
-------------------------------------------------------------------------------
    ADDRESS:  BO.TABLONAR CARR.115 KM.26.7             SORT FIELD:            
                                            
       CITY:  AGUADA                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (939) 262-1740      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  939-262-1740   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         209.95 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .15-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .15-                .15-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2228
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000102   NAME:  JORSANP CORPPORATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 119 KM 23.2                        SORT FIELD:            
              BARRIO GUAJATACA              
              AL LADO DEL LAGO              
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-2895      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 896-2895                          CUSTOMER TYPE:      
    CONTACT:  JAKE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        667.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         667.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/23/16                HIGHEST BALANCE:       1,471.80 
 DATE OF LAST PAYMENT: 05/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         262.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2229
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000103   NAME:  KEVIN BAKERY                  
-------------------------------------------------------------------------------
    ADDRESS:  BO.VOLADORA CARR.420 K.M.27              SORT FIELD:            
                                            
       CITY:  MOCA                                TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  17878777031         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 03/16/13                HIGHEST BALANCE:          75.70 
 DATE OF LAST PAYMENT: 03/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2230
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000104   NAME:  COMERCIAL EL FLACO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 169.2 BO COCONUCO BA           SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  892-3930            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:         922.85 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         458.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2231
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000105   NAME:  PEPINO TOOLS                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 14.7 BO HATO ARRIB           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-4702            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        263.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         263.98            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:       2,309.77 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         956.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              263.98            3,560.65 
COST OF GOODS SOLD:                .00              196.31            2,855.34 
% PROFIT:                          .00%              25.63%              19.81%
CASH RECEIVED:                     .00              956.62            3,270.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2232
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000106   NAME:  COMERCIAL COSTA ISABELA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 459 KM 13.2BO JOBOS                 SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-0631            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         87.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          87.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/18/21                HIGHEST BALANCE:         665.36 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,091.88 
COST OF GOODS SOLD:                .00                 .00              768.13 
% PROFIT:                          .00%                .00%              29.65%
CASH RECEIVED:                     .00                 .00            1,663.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2233
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000107   NAME:  MAIZ SERVICE CENTER INC.      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARBONEL # 23                      SORT FIELD:            
              PO BOX 777                    
              CENTRO PUEBLO AL LADO PLAZA ME
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  362-8081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RENE RENE A MAIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         594.90 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 509 / 509
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2234
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000108   NAME:  FITOS TIRE                    
-------------------------------------------------------------------------------
    ADDRESS:  carr 101 km 14.4                         SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  362-5737            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABREU ABREU MATOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/16         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:         454.82 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2235
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000109   NAME:  COLMADO LLEGO PAPA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 419 KM 0.6 BO NARANJO               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-1722            EXT:            PRINT DUN MSSG?:  Y
        FAX:  590-1229                              CUSTOMER TYPE:      
    CONTACT:  CQRLOS CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2236
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000110   NAME:  GARAGE COLEGA                 
-------------------------------------------------------------------------------
    ADDRESS:  BO.HOYAMALA CARR.119 KM.31.2             SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 280-3329      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/13/20                HIGHEST BALANCE:         881.33 
 DATE OF LAST PAYMENT: 07/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         724.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2237
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000111   NAME:  CASA AGRICOLA LA VICTORIA     
-------------------------------------------------------------------------------
    ADDRESS:  BO.PERCHA CARR.435 KM.5                  SORT FIELD:            
              DESPUES DEL SUPERMERCADO EL   
              PARAISO                       
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 375-8732      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/13         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 07/12/21                HIGHEST BALANCE:         471.52 
 DATE OF LAST PAYMENT: 07/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,022.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,052.78 
COST OF GOODS SOLD:                .00                 .00              842.30 
% PROFIT:                          .00%                .00%              19.99%
CASH RECEIVED:                     .00                 .00            1,605.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2238
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000112   NAME:  S.G PART SOLUTION             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KM 34 BO RETIRO AL              SORT FIELD:            
              LADO PANADERIA MARQUETA       
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  892-4235            EXT:            PRINT DUN MSSG?:  Y
        FAX:  877-4263                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/02/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2239
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000113   NAME:  GARAGE SPORT-BAR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 29.5 BO HOYAMALO             SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/13         DATE OF LAST STATEMENT: 02/28/14
DATE OF LAST ACTIVITY: 03/03/14                HIGHEST BALANCE:         438.09 
 DATE OF LAST PAYMENT: 03/03/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2240
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000114   NAME:  PANADERIA NATHAN              
-------------------------------------------------------------------------------
    ADDRESS:  VARR 125 KM 13.9 BO CAPA                 SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  939-5796032         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERDINAND FERDINAND                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/04/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/16/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2241
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000115   NAME:  C & C GAS STATION             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KM21 BO BAJURA EST              SORT FIELD:            
              CARBONELL DESPUES DE TACO MAKE
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  851-3865            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALDEMAR ALDEMAR COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/13         DATE OF LAST STATEMENT: 09/26/13
DATE OF LAST ACTIVITY: 10/28/13                HIGHEST BALANCE:         589.30 
 DATE OF LAST PAYMENT: 10/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         589.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2242
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000116   NAME:  PANADERIA LA VINA             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 8.9 BO ATALAYA               SORT FIELD:            
              DESPUES DE SOTO A/P           
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  868-8462            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBEL MARIBEL                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        431.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            431.93            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,073.49 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         387.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          431.93            1,102.47            4,952.10 
COST OF GOODS SOLD:             341.51              829.05            3,615.61 
% PROFIT:                        20.93%              24.80%              26.99%
CASH RECEIVED:                  387.14              997.04            5,063.19 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   5                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2243
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000117   NAME:  HARRYS AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 115 KM 13 BO PUEBLO                 SORT FIELD:            
                                            
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  823-3232            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HARRY HARRY TALAVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/13         DATE OF LAST STATEMENT: 09/16/15
DATE OF LAST ACTIVITY: 08/25/17                HIGHEST BALANCE:         957.90 
 DATE OF LAST PAYMENT: 08/25/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 238 / 238
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2244
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000118   NAME:  ALAMEDA ORTIZ RENTAL          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 363 KM 0,0 LA MAQUINA               SORT FIELD:            
                                            
       CITY:  Sabana Grande                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00637           STATEMENT CYCLE:  M
   PHONE NO:  873-2494            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IBIS IBIS Y ALAMEDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0404650-0022                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 05/31/13                HIGHEST BALANCE:         123.90 
 DATE OF LAST PAYMENT: 05/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 294 / 294
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2245
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000119   NAME:  AUTO PARTS SOLUTION INC       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 165.3                          SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  827-8700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANNY DANNY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1115292-0012                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/18         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 08/13/19                HIGHEST BALANCE:         658.98 
 DATE OF LAST PAYMENT: 08/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         301.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2246
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000120   NAME:  COMERCIAL MIGUEL JR           
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 180 FRENTE VIADUCTO           SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  873-1145            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        711.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            467.25            .00         243.86            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       1,293.42 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         808.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          467.25              711.11            3,233.60 
COST OF GOODS SOLD:             343.22              516.46            2,316.98 
% PROFIT:                        26.54%              27.37%              28.35%
CASH RECEIVED:                  808.18              808.18            3,312.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2247
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000121   NAME:  HECTOR AUTO PAINT  MOCA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 KM 5.1 Bo CUCHILLAS             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  932-1194            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        178.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         163.18          15.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,574.77 
COST OF GOODS SOLD:                .00                 .00            1,030.49 
% PROFIT:                          .00%                .00%              34.56%
CASH RECEIVED:                     .00                 .00            1,949.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2248
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000122   NAME:  YAUCO ALUMINUN                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 127 KM 2 BO JACANAS                 SORT FIELD:            
              AL LADO DE JACANAS HARDWAREE  
              ANTES ERA QUINONES ALUMINUM   
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-0692            EXT:            PRINT DUN MSSG?:  Y
        FAX:  856-0692                              CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO QUINONES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0443731-0013 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 12/10/11                HIGHEST BALANCE:         298.80 
 DATE OF LAST PAYMENT: 09/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2249
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000123   NAME:  JACANAS HARDWARE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.127 KM 4.0 BO.JACANAS               SORT FIELD:            
                                            
              HC-03 BOX 14443               
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 856-8067                        CUSTOMER TYPE:      
    CONTACT:  RUDERCINDO RUDERCINDO CARABALLO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/05/13                HIGHEST BALANCE:         864.11 
 DATE OF LAST PAYMENT: 08/05/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2250
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000124   NAME:  JEREMY AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  EXTENSION CALLE CARBONELL#2              SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  851-1195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JEREMYS JEREMYS LOPEZ VALLE           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        116.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         116.29 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/18         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 02/19/21                HIGHEST BALANCE:         653.19 
 DATE OF LAST PAYMENT: 02/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              336.66 
COST OF GOODS SOLD:                .00                 .00              242.57 
% PROFIT:                          .00%                .00%              27.95%
CASH RECEIVED:                     .00                 .00              600.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2251
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000125   NAME:  JUNIOR'S AUTO PARTS YAUCO     
-------------------------------------------------------------------------------
    ADDRESS:  BO PALOMAS CALLE A # 57                  SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  939-630-8819        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IDELFONSO IDELFONSO VELEZ MORALES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0040739-0032 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence MAR.2011                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/09         DATE OF LAST STATEMENT: 09/03/09
DATE OF LAST ACTIVITY: 04/30/10                HIGHEST BALANCE:         120.10 
 DATE OF LAST PAYMENT: 04/30/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2252
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000126   NAME:  IVAN ALUMINUM                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 371 KM 3.7                          SORT FIELD:            
              ALMACIGO ABAJO CALLEJON GALARZ
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  385-7325            EXT:            PRINT DUN MSSG?:  Y
        FAX:  267-2031                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN QUINONES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/26/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2253
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000127   NAME:  BABILONIA AUTO AIR            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 115 KM 25.0 BO ASOMANTE             SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  308-4800            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/26/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         509.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              509.01 
COST OF GOODS SOLD:                .00                 .00              362.22 
% PROFIT:                          .00%                .00%              28.84%
CASH RECEIVED:                     .00                 .00              886.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2254
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000128   NAME:  GASOLINAS CARIBE              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 371 KM 1.7                     SORT FIELD:            
              BO ALMASIGO                   
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-6889            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KENETH KENETH PAGAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0309598-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1583  YAUCO 00698             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/30/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         913.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2255
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000129   NAME:  GARAGE CARIBE YAUCO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 371 KM 1.7                          SORT FIELD:            
              ALMACIGO BAJO                 
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  267-6899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0309598-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/05/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         375.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2256
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000130   NAME:  FERRETERIA SOLAR EL ALMACIGO  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 371 KM 1.4                     SORT FIELD:            
              BO ALMACIGO BAJO              
              JOE VELEZ                     
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-1010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE V FABRE LABOY            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1606 YAUCO 00698-1606        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/04/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/28/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2257
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000131   NAME:  A&E RENTAL                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 5 DE DICIEMBRE #145                 SORT FIELD:            
                                            
       CITY:  Sabana Grande                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00637           STATEMENT CYCLE:  M
   PHONE NO:  602-1164            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO ALBIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/13         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/04/15                HIGHEST BALANCE:          52.15 
 DATE OF LAST PAYMENT: 04/04/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 171
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2258
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000132   NAME:  SUPER COLMADO RIVERA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 101 BO ANCONES KM-0,6               SORT FIELD:            
              LA VARIANTE NUMERO 45         
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  892-3275            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRIS IRIS RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2259
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000133   NAME:  MONTOYA AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 17.3 AL LADO QUE E           SORT FIELD:            
              ESTABA SUPER PITUSA           
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-1507            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MONTOYA MONTOYA                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        114.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         114.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/13/20                HIGHEST BALANCE:         606.53 
 DATE OF LAST PAYMENT: 03/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 337 / 337
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2260
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000134   NAME:  A.G.L. DISTRIBUTORS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 423 KM 3.5                          SORT FIELD:            
              BO PLATA ALTA DESP DE PAN MIXA
              LIZ                           
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  600-1851            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/13         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 12/26/13                HIGHEST BALANCE:         963.15 
 DATE OF LAST PAYMENT: 12/26/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2261
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000135   NAME:  CENTRO MUEBLES Y TALLER REFRIG
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA# 30                 SORT FIELD:            
              CARR 111 KM 28                
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL SOTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/12/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2262
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000136   NAME:  FERRETERIA CESAR INC          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 459 KM 2.1 B CAMASEYES              SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  891-8142            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR SOTO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        854.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            726.45            .00         128.16            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         698.73 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         298.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          726.45            1,288.43            4,225.88 
COST OF GOODS SOLD:             533.20              904.60            2,913.64 
% PROFIT:                        26.60%              29.79%              31.05%
CASH RECEIVED:                  298.55            1,103.99            3,985.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2263
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000137   NAME:  CASTRO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 117 KM 2.6                          SORT FIELD:            
              Bo SANTA ROSA                 
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO CASTRO IRIZARRY      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/18         DATE OF LAST STATEMENT: 07/18/19
DATE OF LAST ACTIVITY: 07/22/19                HIGHEST BALANCE:         200.65 
 DATE OF LAST PAYMENT: 07/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2264
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000138   NAME:  JMR AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 9.3 BO VOLADORA              SORT FIELD:            
              INT 420                       
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 252-8406      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL MALDONADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/13         DATE OF LAST STATEMENT: 08/25/15
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:         788.43 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         279.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2265
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000139   NAME:  PANADERIA GABRIEL             
-------------------------------------------------------------------------------
    ADDRESS:  BO.GUANIQUILLAS CARR.441                 SORT FIELD:            
              KM.0.9                        
       CITY:  AGUADA                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-5940      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAGALY MAGALY RIOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-868-5940   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/14         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 05/16/15                HIGHEST BALANCE:         100.70 
 DATE OF LAST PAYMENT: 05/16/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2266
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000140   NAME:  AMERICAN BATTERY CENTER SAN SE
-------------------------------------------------------------------------------
    ADDRESS:  AVDA RICARDO SERRANO # 2                 SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-0420            EXT:            PRINT DUN MSSG?:  Y
        FAX:  1                                     CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR VELAZQUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 09/30/15                HIGHEST BALANCE:         279.70 
 DATE OF LAST PAYMENT: 09/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2267
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000141   NAME:  FOYS AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 445 KM 0.1                     SORT FIELD:            
              AL LADO DEALER AUTO LAND      
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  404-4811            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 3684 S.SEBASTIAN 00685       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,467.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,792.52       1,216.96            .00            .00         457.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 01/09/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       2,300.53 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,131.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,582.63            6,598.54           19,701.53 
COST OF GOODS SOLD:           2,089.29            5,061.08           14,330.78 
% PROFIT:                        19.10%              23.30%              27.26%
CASH RECEIVED:                2,239.73            5,906.50           18,154.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  14                  48
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2268
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000142   NAME:  LA CASA DEL JEEP SAN SEBASTIA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 0.1                          SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,909.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,336.50       3,572.87            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,383.89 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         920.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,115.50           10,064.11           38,197.55 
COST OF GOODS SOLD:             840.64            7,630.81           28,767.64 
% PROFIT:                        24.64%              24.18%              24.69%
CASH RECEIVED:                3,420.00            9,668.32           36,178.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2269
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000143   NAME:  SUPERMERCADOS SELECTOS OESTE  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/14         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/14/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2270
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000144   NAME:  GALLERY PAINT CENTER ANASCO   
-------------------------------------------------------------------------------
    ADDRESS:  BO.CARACOL CARR.2 KM.143.0               SORT FIELD:            
              AL LADO DE COMERCIAL          
              GONZALEZ VEGA                 
       CITY:  ANASCO                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 424-3809      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/14         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 07/23/15                HIGHEST BALANCE:         873.71 
 DATE OF LAST PAYMENT: 07/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2271
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000145   NAME:  GALLERY PAINT CENTER AGUADA   
-------------------------------------------------------------------------------
    ADDRESS:  BO.MAL PASO CARR.417 KM2.6               SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 404-3565      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VANESA VANESA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/29/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/11/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2272
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000146   NAME:  MONCHO AUTO PAINT             
-------------------------------------------------------------------------------
    ADDRESS:  BO.CUCHILLAS CARR.444 KM4.7              SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 877-0050      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON NIEVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         151.22 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2273
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000147   NAME:  GARAGE TEXACO CALABAZAS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 119 INTERS 435                 SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-2500            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MONTERRATE MONTERRATE RIVERA QUILES      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        572.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            572.45            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/07         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       1,491.67 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         477.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          572.45            1,633.70           10,304.25 
COST OF GOODS SOLD:             434.00            1,249.73            8,333.31 
% PROFIT:                        24.19%              23.50%              19.13%
CASH RECEIVED:                  477.73            1,061.25           10,304.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2274
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000148   NAME:  GARAGE LUIS RAMOS- G ALTOZANO 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 109 KM 4.5                     SORT FIELD:            
                                            
              HC 5 BOX 41845                
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-4745            EXT:            PRINT DUN MSSG?:  Y
        FAX:  896-3969                              CUSTOMER TYPE:      
    CONTACT:  ABRAHAN ABRAHAN                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  garajealtozano@hotmail.com          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        717.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            717.25            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/06         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,292.35 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         768.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,485.97            7,411.15           19,327.88 
COST OF GOODS SOLD:           1,160.25            5,364.61           13,620.39 
% PROFIT:                        21.92%              27.61%              29.53%
CASH RECEIVED:                1,638.56            7,573.46           18,672.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  12                  39
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2275
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000149   NAME:  BADILLO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 420 KM 1.01 BO VOLADORAS            SORT FIELD:            
                                            
              HC-2 BOX 12535                
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence FEB.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,442.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,442.82            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:       2,487.60 
 DATE OF LAST PAYMENT: 03/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         612.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,055.80            3,055.80           22,439.29 
COST OF GOODS SOLD:           2,061.83            2,061.83           18,706.74 
% PROFIT:                        32.53%              32.53%              16.63%
CASH RECEIVED:                  612.98            2,178.82           22,894.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                  28
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2276
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000150   NAME:  RUBEN SUPER MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  BO ACEITUNA ANTES DE FERR HECT           SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,932.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,930.74            .00            .00            .00           1.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       3,064.91 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,926.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,930.74            1,930.74           12,520.97 
COST OF GOODS SOLD:           1,296.08            1,296.08            9,340.35 
% PROFIT:                        32.87%              32.87%              25.40%
CASH RECEIVED:                5,926.92            5,926.92            6,592.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2277
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000151   NAME:  HERNANDEZ AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 110 KM 9.3                          SORT FIELD:            
              BO BO MARIAS                  
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-0317            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,690.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,680.95            .00            .00            .00           9.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         690.78 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,279.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,680.95            4,603.33           11,601.99 
COST OF GOODS SOLD:           1,259.60            3,690.01            9,662.40 
% PROFIT:                        25.07%              19.84%              16.72%
CASH RECEIVED:                1,279.32            2,922.38           12,047.71 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  22
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2278
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000152   NAME:  PANADERIA HERNANDEZ           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 444 KM 1.9 B0 CUCHI            SORT FIELD:            
              LLAS                          
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2047            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS A CORDERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        259.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            259.38            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:         923.30 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          79.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          338.52            1,453.74            3,171.57 
COST OF GOODS SOLD:             241.00            1,035.28            2,204.67 
% PROFIT:                        28.81%              28.79%              30.49%
CASH RECEIVED:                  401.80            1,648.89            2,989.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2279
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000153   NAME:  COLMADO PARK SIDE             
-------------------------------------------------------------------------------
    ADDRESS:  COMUNIDAD SABANA  #339                   SORT FIELD:            
              PARCELAS MAMEY                
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-5083            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS HERNANDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        537.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         537.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/22                HIGHEST BALANCE:         709.52 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         179.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              537.70            1,884.94 
COST OF GOODS SOLD:                .00              409.28            1,361.58 
% PROFIT:                          .00%              23.88%              27.77%
CASH RECEIVED:                     .00              339.63            1,834.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2280
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000154   NAME:  HIDROTEC ,INC                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA # 112                      SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-4350            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KANET KANET JENARO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/07         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 01/26/18                HIGHEST BALANCE:         576.50 
 DATE OF LAST PAYMENT: 01/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         271.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2281
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000155   NAME:  BOTH CAR WASH                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 INT 434 BO CUCHILLAS            SORT FIELD:            
              SECTOR SABANA                 
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  669-1921            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERCI ERICK GARDEL COLON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/11         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 12/31/15                HIGHEST BALANCE:       1,086.92 
 DATE OF LAST PAYMENT: 12/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         252.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2282
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000156   NAME:  ALONSO CAR WASH               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 6.7 BO VOLADORA              SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  340-2009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ALONSO CORTES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/10         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 01/31/15                HIGHEST BALANCE:       1,102.35 
 DATE OF LAST PAYMENT: 01/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2283
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000157   NAME:  HECTOR WAREHOUSE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 KM 2,8                          SORT FIELD:            
              BO CUCHILLAS                  
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-6294            EXT:            PRINT DUN MSSG?:  Y
        FAX:  818-0050                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR NIEVES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        605.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         568.52            .00            .00          36.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/15/22                HIGHEST BALANCE:       1,791.20 
 DATE OF LAST PAYMENT: 02/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         319.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 112
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              568.52            2,211.83 
COST OF GOODS SOLD:                .00              430.22            1,657.59 
% PROFIT:                          .00%              24.33%              25.06%
CASH RECEIVED:                     .00              619.42            2,504.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2284
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000158   NAME:  HECTOR AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 KM 5.1 BO CUCHILLAS             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  818-0050            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR L HECTOR L NIEVES RAMOS         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,528.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,528.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/12/14                HIGHEST BALANCE:       2,679.55 
 DATE OF LAST PAYMENT: 08/12/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 165
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2285
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000159   NAME:  JUNQUER GARDY                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #420 KM 2 HM 6                     SORT FIELD:            
              BARRIO VOLADORAS              
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-4798            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIDY JAYDI                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/07         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 11/23/21                HIGHEST BALANCE:         756.40 
 DATE OF LAST PAYMENT: 11/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               46.77 
COST OF GOODS SOLD:                .00                 .00               32.86 
% PROFIT:                          .00%                .00%              29.74%
CASH RECEIVED:                     .00                 .00               46.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2286
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000160   NAME:  LA CURVA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 420 KM 5.5                     SORT FIELD:            
              BO PLATA                      
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-6923            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE QUINTANA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 4 BOX 14009 MOCA 00676-9660      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        914.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            539.00            .00         375.75            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,046.38 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          539.00            1,314.75            1,919.09 
COST OF GOODS SOLD:             410.00              990.10            1,527.12 
% PROFIT:                        23.93%              24.69%              20.42%
CASH RECEIVED:                  400.00              554.39            2,002.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2287
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000161   NAME:  LA CASA DEL JEEP SAN GERMAN   
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 SALIDA 168                       SORT FIELD:            
              sarah@lacasadeljeep.com       
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  264-1295            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-420-0923 Sarah                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/15         DATE OF LAST STATEMENT: 09/01/20
DATE OF LAST ACTIVITY: 12/16/21                HIGHEST BALANCE:       2,302.82 
 DATE OF LAST PAYMENT: 12/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,718.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,718.78 
COST OF GOODS SOLD:                .00                 .00            1,127.80 
% PROFIT:                          .00%                .00%              34.38%
CASH RECEIVED:                     .00                 .00            1,718.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2288
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000162   NAME:  QUALITY AUTO SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 DESPUES DE CHELO A LA           SORT FIELD:            
              IZQUIERDA                     
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-6666            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       1,554.30 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 357 / 357
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2289
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000163   NAME:  KIN AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 125 KM AL LADO DE              SORT FIELD:            
              FERRETERIA MENDIZA            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-3051            EXT:            PRINT DUN MSSG?:  Y
        FAX:  877-3051                              CUSTOMER TYPE:      
    CONTACT:  EMETERIO EMETERIO QUINONES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        499.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            363.34            .00         135.83            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/07         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,422.70 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          363.34              599.04            2,080.53 
COST OF GOODS SOLD:             289.22              470.07            1,602.90 
% PROFIT:                        20.40%              21.53%              22.96%
CASH RECEIVED:                  300.00              470.00            2,254.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2290
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000164   NAME:  AUTO CLEAN AND BODY           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 420 KM 2.8                          SORT FIELD:            
              SECTOR PAJUIL                 
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  347-0794            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL BARRETO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/01/19                HIGHEST BALANCE:         863.05 
 DATE OF LAST PAYMENT: 08/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.30-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2291
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000165   NAME:  NENO QUICK LUBE               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 420 KM 2.5                     SORT FIELD:            
              BO VOLADORA                   
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  560-0604            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE PEREZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       1,793.25 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 290 / 290
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2292
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000166   NAME:  TITO AUTO PART (MOCA)         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SERFAFIN MEDEZ #10                 SORT FIELD:  \\        
              FRENTA CENTRO ALINEAMIENTO    
              SECTOR CUBA                   
       CITY:  MOCA                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  818-1714            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-3645938                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        270.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         270.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 08/19/20
DATE OF LAST ACTIVITY: 10/08/21                HIGHEST BALANCE:       1,162.38 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              678.39 
COST OF GOODS SOLD:                .00                 .00              515.34 
% PROFIT:                          .00%                .00%              24.03%
CASH RECEIVED:                     .00                 .00              585.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2293
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000167   NAME:  FERRETERIA EL BAMBU           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 11O KM 11.1                    SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-1022            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JACINTO JACINTO CORTES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/16/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/03/20                HIGHEST BALANCE:       1,066.87 
 DATE OF LAST PAYMENT: 12/03/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2294
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000168   NAME:  CENTRO AGRICOLA EL CARRETERO  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 420 KM 2.0 BO VOLADO           SORT FIELD:            
              HC-04 BOX 13792               
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2456            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:         877.30 
 DATE OF LAST PAYMENT: 03/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 323 / 323
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2295
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000169   NAME:  HONDA EXPRESS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 9.3                     SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  818-3912            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 11/14/16                HIGHEST BALANCE:         471.75 
 DATE OF LAST PAYMENT: 11/14/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 178 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2296
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000170   NAME:  AUTO PIEZAS GM Y FORD         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 125 KM 19.4                    SORT FIELD:            
              AVDA EMERITO ESTRADA          
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LUIS PEREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/03         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:         750.00 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 297 / 267
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2297
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000171   NAME:  JAVIER AUTO BODY              
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 108 KM 24.2 BO ALTOZANO           SORT FIELD:            
              AL LADO DE GARAGE ALTOZANO    
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-3994            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        387.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            313.43          74.20            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,158.11 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          313.43              754.10            9,226.27 
COST OF GOODS SOLD:             220.44              532.24            6,587.30 
% PROFIT:                        29.67%              29.42%              28.60%
CASH RECEIVED:                  231.77              584.57           10,585.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  65
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2298
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000172   NAME:  FIGUEROA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4403 KM 3.8                         SORT FIELD:            
              BO. AGIES SECTOR LA PIEDRA    
              RR 04 BOX 20982               
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (939) 639-0788      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 243-8881                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 08/08/14                HIGHEST BALANCE:         266.35 
 DATE OF LAST PAYMENT: 08/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2299
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000173   NAME:  CULEBRINA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 109 KM 4.3                     SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-6941            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EULOGIO EULOGIO NIEVES CRESPO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:       1,203.15 
 DATE OF LAST PAYMENT: 03/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         470.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 296 / 296
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                  470.39              470.39                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2300
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000174   NAME:  RIVERA AUTO PARTS (SAN SEBAST)
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 38.5                         SORT FIELD:            
              BARRIO CALABAZA               
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  546-1529            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. M RIVE SR. M RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        618.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         618.59            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       2,804.45 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 167 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,550.15 
COST OF GOODS SOLD:                .00                 .00            1,624.54 
% PROFIT:                          .00%                .00%              36.30%
CASH RECEIVED:                  160.00              310.00            2,395.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2301
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000175   NAME:  HORMIGUEROS AUTO PART         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 344 INT CALLE COMERIO               SORT FIELD:            
                                            
              P.O. BOX 1104                 
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  (787) 849-2383      EXT:            PRINT DUN MSSG?:  Y
        FAX:  849-0610                              CUSTOMER TYPE:      
    CONTACT:  SR. RAMON SR. RAMON NEGRON              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        402.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            402.66            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       3,514.10 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          402.66              748.49            6,742.53 
COST OF GOODS SOLD:             277.59              529.24            4,957.77 
% PROFIT:                        31.06%              29.29%              26.47%
CASH RECEIVED:                  345.83            1,473.20            7,215.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2302
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000176   NAME:  COLMADO MI VIEJO Y YO         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 4406 KM 4.0 BO ANONE           SORT FIELD:            
                                            
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  827-4515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/09         DATE OF LAST STATEMENT: 05/09/14
DATE OF LAST ACTIVITY: 09/23/14                HIGHEST BALANCE:         316.40 
 DATE OF LAST PAYMENT: 09/23/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2303
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000177   NAME:  AUTO PIEZAS LAS MARIAS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 407 KM 2.8 B AL                     SORT FIELD:            
              827-2640                      
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  827-2640            EXT:            PRINT DUN MSSG?:  Y
        FAX:  827-2640                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL M RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:  HC 1 BOX 3920 LAS MARIAS 00670      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/07         DATE OF LAST STATEMENT: 08/17/15
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:       1,599.25 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2304
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000178   NAME:  FERRETERIA RAMOS HIJO         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 119 KM 24 HM 0               SORT FIELD:            
              BO F                          
              P.O. BOX 455                  
       CITY:  LAS MARIAS                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         822.95 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 204 / 204
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2305
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000179   NAME:  MEDINA AUTO PARTS & GASOLINERA
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 447 KM 3.7                         SORT FIELD:            
              BO AIBONITO GUERRERO          
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  787 896-5326        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MEDINA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/24/20                HIGHEST BALANCE:       1,309.30 
 DATE OF LAST PAYMENT: 04/24/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         560.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2306
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000180   NAME:  AUTO PIEZAS LUGO CABO ROJO    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 100 KM 3 BO MIRADERO           SORT FIELD:            
              FRENTE A PICU- MINI           
       CITY:  CABO ROJO                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  254-0295            EXT:            PRINT DUN MSSG?:  Y
        FAX:  355-0370                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  AUTO PIEZAS LUGO INC                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/02         DATE OF LAST STATEMENT: 09/10/12
DATE OF LAST ACTIVITY: 10/01/12                HIGHEST BALANCE:       9,005.60 
 DATE OF LAST PAYMENT: 10/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2307
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000181   NAME:  AUTO PIEZAS LUGO LAJAS        
-------------------------------------------------------------------------------
    ADDRESS:  65 INFANTERIA #66 SUR                    SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  (787) 899-4645      EXT:            PRINT DUN MSSG?:  Y
        FAX:  808-2065                              CUSTOMER TYPE:      
    CONTACT:  HUGO R. LU HUGO R. LUGO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 06/20/14
DATE OF LAST ACTIVITY: 11/14/16                HIGHEST BALANCE:       8,153.35 
 DATE OF LAST PAYMENT: 02/13/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         320.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2308
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000182   NAME:  AUTO PIEZAS LUGO S.G.         
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 1405 SAN GERMAN,PR                SORT FIELD:            
              00683-1405                    
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683-1405      STATEMENT CYCLE:  M
   PHONE NO:  892-2175            EXT:            PRINT DUN MSSG?:  Y
        FAX:  892-4075                              CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CUENTAS HILDA  
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  18 C/ JAVILLA STE 3, SAN GERMA      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/97         DATE OF LAST STATEMENT: 06/20/14
DATE OF LAST ACTIVITY: 06/09/17                HIGHEST BALANCE:      13,114.16 
 DATE OF LAST PAYMENT: 06/09/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 224 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2309
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000183   NAME:  ARROYO AUTO PARTS ANASCO      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 402 KM-3 .8                    SORT FIELD:            
              B CARACOL CARRE 2 HACIA RINCON
              ENTRANDO X MCDONALDS CARR 2   
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  826-6557            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL ARROYO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,825.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,825.93            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       3,411.20 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         900.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,678.35            4,629.35           16,296.58 
COST OF GOODS SOLD:           1,455.50            3,927.25           13,555.50 
% PROFIT:                        13.28%              15.17%              16.82%
CASH RECEIVED:                1,900.00            4,300.00           16,385.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   6                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2310
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000184   NAME:  CENTRO AUTOMOTRIZ GUATEMALA   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA RIVERA              SORT FIELD:            
              #1249                         
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-1064      EXT:            PRINT DUN MSSG?:  Y
        FAX:  220-4205                              CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  319-7775       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 89 SAN SEBASTIAN 00685       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     12,970.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       9,058.14       3,922.73            .00          10.83-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/97         DATE OF LAST STATEMENT: 11/09/18
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       5,504.25 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,837.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,922.73           15,818.15           46,553.60 
COST OF GOODS SOLD:           2,985.92           12,433.02           37,702.26 
% PROFIT:                        23.88%              21.40%              19.01%
CASH RECEIVED:                2,837.28            8,848.49           49,455.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   9                  35
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2311
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000185   NAME:  GOMERA HNOS VALENTIN          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 125 KM 6.2                     SORT FIELD:            
              BO CUBA                       
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  410-7025            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NANO NANON O CARLOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       1,051.50 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 248 / 248
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2312
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000186   NAME:  INTERNATIONAL AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.100 BARRIO MIRADERO KM 6            SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TROCHE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        534.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         534.91            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/14         DATE OF LAST STATEMENT: 10/17/19
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:         726.39 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              534.91            5,919.43 
COST OF GOODS SOLD:                .00              396.75            4,948.75 
% PROFIT:                          .00%              25.83%              16.40%
CASH RECEIVED:                     .00              409.18            5,820.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2313
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000187   NAME:  EDWIN AUTO PAINT SAN SEBASTIAN
-------------------------------------------------------------------------------
    ADDRESS:  BO GUATEMALA CARRETERA 445 KM            SORT FIELD:            
              0.1                           
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  679-8282            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 647 / 647
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2314
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000188   NAME:  ANGIE AUTO PARTS CABO ROJO    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 103 KM 7 HM 0                  SORT FIELD:            
              carretera vieja a Boqueron    
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  255-4934 385-7610   EXT:            PRINT DUN MSSG?:  Y
        FAX:  851-7957                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TROCHE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  851-6994       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NATASHA  385-8994 jr                ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        436.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            436.73            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/03         DATE OF LAST STATEMENT: 10/17/19
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       8,369.05 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         494.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          436.74            1,231.35            9,133.31 
COST OF GOODS SOLD:             391.50            1,022.81            7,524.20 
% PROFIT:                        10.36%              16.94%              17.62%
CASH RECEIVED:                  494.62            1,183.39            9,152.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2315
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000189   NAME:  JAVIER AUTO DISTRIBUTOR       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 416 KM 10 PIEDRAS BLANCAS           SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  208-6894            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JVIER JAVIER                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/30/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/20/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2316
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000190   NAME:  ROBERT MACHINE SHOP           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 22.7 INT                SORT FIELD:            
              BO PIEDRAS BLANCAS            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-3927            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERT ROBERT ALVAREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        773.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            773.00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         956.04 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         362.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          773.00              846.59            2,123.43 
COST OF GOODS SOLD:             605.48              657.98            1,584.34 
% PROFIT:                        21.67%              22.28%              25.39%
CASH RECEIVED:                  362.78              620.09            1,986.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2317
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000192   NAME:  FRANCISCO MARTINEZ            
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO POZAS CARR.109                    SORT FIELD:            
              KM 23.3 INT                   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 235-7873      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-235-7873   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        347.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         347.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/14         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 05/29/20                HIGHEST BALANCE:       1,924.83 
 DATE OF LAST PAYMENT: 05/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2318
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000193   NAME:  SUPERMERCADOS SELECTOS CABO RO
-------------------------------------------------------------------------------
    ADDRESS:  BO MIRADERO SECTOR JOYUDA                SORT FIELD:            
              CARR 102 KM14.1               
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  357-0054            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AYNIBET AINEBET NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/30/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         158.86 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 936 / 906
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2319
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000194   NAME:  N.R.AUTO ACCESORIOS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 423 KM 2.5 INT BO PLATA             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  486-2482            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO RAMOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         235.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2320
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000195   NAME:  NIEVES AUTO ACC.              
-------------------------------------------------------------------------------
    ADDRESS:  RAMAL 116 SECTOR 4 CALLES                SORT FIELD:            
              DESPUES DE WILSON TIRE        
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  642-3080            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        673.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         673.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/05/16                HIGHEST BALANCE:         673.31 
 DATE OF LAST PAYMENT: 06/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2321
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000196   NAME:  COLMADO EL CRIOLLAZO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 KM 1.7 BO CUCHILLAS             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (939) 240-3932      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERNA HERNAN LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         494.77 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.87-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 573 / 573
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                    2.87-               2.87-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2322
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000197   NAME:  CENTRO AUTOMOTRIZ MARTINEZ    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 405 KM 2.2                     SORT FIELD:            
              BO CARRERAS                   
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-7216            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARTINEZ MARTINEZ                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/07         DATE OF LAST STATEMENT: 09/26/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         630.83 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 290 / 290
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2323
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000198   NAME:  PLANTAS ELECTRICAS DIESEL     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 420 KM 5.7 INTERIOR CARR            SORT FIELD:            
              423 DESPUES DE LA CURVA AP IZQ
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  314-5958            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A ROSA LOPEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:          33.82 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2324
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000199   NAME:  AUTO HONDA DEL OESTE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 14 HM 3                     SORT FIELD:            
              BARRIO HATO ARRIBA            
              TEL(280-3774)                 
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  787 280-3774        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-280-3774                          CUSTOMER TYPE:      
    CONTACT:  MERVIN MERVIN GONZALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 3084 SAN SEB 00685-7002      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/03         DATE OF LAST STATEMENT: 09/26/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:         137.30 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 265 / 235
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2325
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000200   NAME:  LA JAGUEYANA AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ESTACION- FINAL                    SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-8485            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMAURI AMAURI RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:       50.00 
    COMMENT:  NOEL ACEVEDO 939-2403784            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,487.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,487.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/10/14                HIGHEST BALANCE:       1,487.70 
 DATE OF LAST PAYMENT: 03/10/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2326
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000201   NAME:  RAMIREZ SALES                 
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO LLANOS TUNA                       SORT FIELD:            
              CARR.103 KM 3.0               
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 424-0148      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMIREZ RAMIREZ                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-424-0148   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/29/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       1,937.84 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 356 / 356
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,647.20 
COST OF GOODS SOLD:                .00                 .00            1,233.30 
% PROFIT:                          .00%                .00%              25.13%
CASH RECEIVED:                     .00                 .00            2,735.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2327
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000202   NAME:  COLMADO VILLANUEVA            
-------------------------------------------------------------------------------
    ADDRESS:  BO CAVAN 108 CARR 459 INT                SORT FIELD:            
              DESPUES DE NICKY ANTES DEL CEM
              TERIO A LA DERECHA            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  354-7995            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MEDINA MEDINA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/31/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2328
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000203   NAME:  ALEX AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR#2 KM 109.9 BO MORA                  SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-6983            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/22                HIGHEST BALANCE:       1,394.64 
 DATE OF LAST PAYMENT: 03/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2329
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000204   NAME:  SAN GERMAN AUTO PART          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102-KM 34 Bo RETIRO                 SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  315-4548            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANKLY FRANKLY ROSA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        610.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            610.60            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         669.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          610.60            1,279.71            3,297.64 
COST OF GOODS SOLD:             402.49              850.94            2,213.30 
% PROFIT:                        34.08%              33.51%              32.88%
CASH RECEIVED:                  669.11              965.56            3,916.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2330
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000205   NAME:  JIMENEZ AUTO SALES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 494                                SORT FIELD:            
              BARRIO TOCONES                
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 214-5711      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 05/29/15                HIGHEST BALANCE:         377.35 
 DATE OF LAST PAYMENT: 05/29/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         340.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2331
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000206   NAME:  PANADERIA SIBONEY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR#434 KM 2.8 BO CUCHILLAS             SORT FIELD:            
              SECTOR SABANA                 
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  579-3460            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YANEIRA YANEIRA SOTO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        320.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         320.92 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/17/17                HIGHEST BALANCE:         320.92 
 DATE OF LAST PAYMENT: 08/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 181 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2332
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000207   NAME:  HERNANDEZ - PEREZ AUTO SUPLY  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM. 2.4                        SORT FIELD:            
              BO. PALMAR                    
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 882-8311      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 882-8311                        CUSTOMER TYPE:      
    CONTACT:  SONIA SONIA SALAS LOPEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/97         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 10/21/15                HIGHEST BALANCE:       3,068.25 
 DATE OF LAST PAYMENT: 10/21/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2333
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000208   NAME:  AUTO PIEZAS MORALES           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 444 KM 1.1                     SORT FIELD:            
                                            
              HC-5 BOX 10164                
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676-9702      STATEMENT CYCLE:  M
   PHONE NO:  214-1827            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DOMINGO DOMINGO MORALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        402.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            199.41            .00         203.20            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/09         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       2,192.71 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          199.41              641.90            2,460.89 
COST OF GOODS SOLD:             156.08              439.42            1,732.12 
% PROFIT:                        21.73%              31.54%              29.61%
CASH RECEIVED:                  200.00              600.00            2,425.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2334
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000209   NAME:  SOTO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 416 KM 8 HM 1                  SORT FIELD:            
              ENTRANDO POR LA 419           
              BO LAGUNA                     
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-2484            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/13/20                HIGHEST BALANCE:       2,223.45 
 DATE OF LAST PAYMENT: 01/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         294.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 210 / 210
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2335
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000210   NAME:  IMPORT SPEED SHOP             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 115 KM 27.7                    SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  819-1130            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         173.10 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2336
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000211   NAME:  FERRETERIA HECTOR             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 464 KM 3.5 HM 0                SORT FIELD:            
              DESPUES DE CURVA ISABELA      
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  830-5081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GONZALEZ LORENZO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/03         DATE OF LAST STATEMENT: 09/26/14
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:       1,251.56 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 190 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2337
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000212   NAME:  PANADERIA BETANCES            
-------------------------------------------------------------------------------
    ADDRESS:  Bo MIRADERO CARR 102 KM18.3              SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  219-0404            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2338
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000213   NAME:  SAAVEDRA VW AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR N# 2 KM 99.0                        SORT FIELD:            
              B0 COCO                       
              40023 sector damaso soto      
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678-9404      STATEMENT CYCLE:  M
   PHONE NO:  895-1343            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CANO CANO SAAVEDRA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 2 BOX 8831 QUEBRADILLA           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        453.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         453.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/02/16                HIGHEST BALANCE:       1,470.00 
 DATE OF LAST PAYMENT: 01/16/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         466.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2339
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000214   NAME:  J & J AUTO PART AGUADA        
-------------------------------------------------------------------------------
    ADDRESS:  BO.NARANJO CARR.#2 KM.138.4              SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 464-6472      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        575.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         575.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/14/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/04/17                HIGHEST BALANCE:         575.03 
 DATE OF LAST PAYMENT: 03/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2340
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000215   NAME:  SAN SEBASTIAN AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA 1970                SORT FIELD:            
              CARR 445 INT 425 KM0 BO GUATE 
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-4444            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL ACEVED0                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        965.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         965.93            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/15         DATE OF LAST STATEMENT: 07/02/21
DATE OF LAST ACTIVITY: 02/14/22                HIGHEST BALANCE:       2,709.18 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         699.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              965.93            7,089.54 
COST OF GOODS SOLD:                .00              725.85            5,431.24 
% PROFIT:                          .00%              24.85%              23.39%
CASH RECEIVED:                     .00              699.42            7,641.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2341
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000216   NAME:  YAMIL AUTO TINT               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.2 KM.171.5                          SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  (787) 484-4167      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,630.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            708.48         922.05            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/15         DATE OF LAST STATEMENT: 01/09/20
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:         738.50 
 DATE OF LAST PAYMENT: 11/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         614.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          708.48            1,630.53            5,342.20 
COST OF GOODS SOLD:             482.88            1,046.16            2,881.21 
% PROFIT:                        31.84%              35.84%              46.07%
CASH RECEIVED:                     .00                 .00            6,051.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2342
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000217   NAME:  PANADERIA EL PABELLON         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.108 KM.3.2  BO.MIRADERO             SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE GOITIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/11/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         372.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2343
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000218   NAME:  TRANSMISIONES DANY            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 AL LADO DE KING AUTO            SORT FIELD:            
              PARTS SECTOR CUBA             
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  36501119            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANY DANY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         370.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2344
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000219   NAME:  RINCON AUTO AGRICOLA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERCIO #22                       SORT FIELD:            
                                            
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  823-1191            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         398.60 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 287 / 287
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2345
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000220   NAME:  IAM INDUSTRIAS AUTOMOTIVE     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA 544                 SORT FIELD:            
              PAINT CENTER                  
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  546-6888            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DEMETRI DEMETRI NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/31/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         393.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2346
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000221   NAME:  PANADERIA KIARAN              
-------------------------------------------------------------------------------
    ADDRESS:  Bo PLANA CARR 457 KM 4.0                 SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  426-6133            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SALUSTIANO SALUSTIANO RIVERA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        106.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         106.38 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/02/17                HIGHEST BALANCE:         106.38 
 DATE OF LAST PAYMENT: 10/02/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2347
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000222   NAME:  LAJAS TIRE & QUICK LUBE       
-------------------------------------------------------------------------------
    ADDRESS:  Bo SABANAYEGUA CARR 116 KM 1.9           SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  384-2383            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL,ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-8992907                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,100.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,100.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/16         DATE OF LAST STATEMENT: 08/16/21
DATE OF LAST ACTIVITY: 04/23/21                HIGHEST BALANCE:       3,222.76 
 DATE OF LAST PAYMENT: 04/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,457.63 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            2,817.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2348
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000223   NAME:  PEPINO CONVENIE STORE         
-------------------------------------------------------------------------------
    ADDRESS:  CALE M J CABRERO #55                     SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (939) 645-5539      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ONIX ONIX ARROCHO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/27/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/27/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2349
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000224   NAME:  LORENZO QUICK LUBE            
-------------------------------------------------------------------------------
    ADDRESS:  BO PALMAR CARR 111 KM 1.4                SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  635-8464            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANY DANY LORENZO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/07/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/07/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2350
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000225   NAME:  GOMERA LA 100                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 100 KM 6.4 DETRAS              SORT FIELD:            
              GARAGE PUMA                   
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  255-0900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/10/18                HIGHEST BALANCE:         708.03 
 DATE OF LAST PAYMENT: 12/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         541.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2351
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000226   NAME:  DAVID SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO SALTOS CARR.445                   SORT FIELD:            
              KM.4.8                        
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 312-2762      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID TORREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         19.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          19.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/16         DATE OF LAST STATEMENT: 01/09/20
DATE OF LAST ACTIVITY: 08/13/21                HIGHEST BALANCE:         827.30 
 DATE OF LAST PAYMENT: 08/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,272.58 
COST OF GOODS SOLD:                .00                 .00            3,464.63 
% PROFIT:                          .00%                .00%              18.91%
CASH RECEIVED:                     .00                 .00            5,044.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2352
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000227   NAME:  CHELO REPAIR                  
-------------------------------------------------------------------------------
    ADDRESS:  BARIO ROBLES CARR.447                    SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 597-0649      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHELO CRUZ CHELO CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/11/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/11/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,022.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2353
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000228   NAME:  JOY AUTO PARTS MOCA           
-------------------------------------------------------------------------------
    ADDRESS:  Bo VOLADORA CARR 111 KM 0.3              SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  487-5408            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN ADWIN JOEL AROCHO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/18/21                HIGHEST BALANCE:         329.27 
 DATE OF LAST PAYMENT: 01/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00               89.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2354
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000230   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  B.O.HATO ARRIVA CARR.111                 SORT FIELD:            
              KM.14.5                       
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 949-4132      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LORENZO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/17         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         501.75 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 449 / 449
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2355
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000231   NAME:  EL MARANOSO AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 110 KM 4.4 BO CERRO GORDO           SORT FIELD:            
              MOCA AL LADO DE GOME FELICIANO
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  464-0149            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN VALENTIN MATIAS          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,308.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            397.94         790.77            .00            .00         120.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:         836.63 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         562.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          397.94            1,308.71            5,058.69 
COST OF GOODS SOLD:             303.77            1,061.12            3,675.63 
% PROFIT:                        23.66%              18.92%              27.34%
CASH RECEIVED:                     .00              562.01            5,115.42 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2356
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000232   NAME:  PAGAN BRAKE PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.371 KM.1.6 ALMACIGO                 SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 372-0369      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         751.08 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2357
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000233   NAME:  LA CUESTA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 KM 2.9 BO CUCHILLAS             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-3620            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENJAMIN BENJAMIN GONZALEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/16         DATE OF LAST STATEMENT: 02/16/17
DATE OF LAST ACTIVITY: 05/30/17                HIGHEST BALANCE:         765.38 
 DATE OF LAST PAYMENT: 05/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         284.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 210 / 210
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2358
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000234   NAME:  VOLADORA SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 0                            SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-0563            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         305.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2359
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000235   NAME:  PEPINO HEAVY PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 10.0 Bo VOLADORA             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  879-8809            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDIE FREDIE RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:          63.63 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 274 / 274
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2360
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000236   NAME:  LOPEZ TRUCK & BUS LINE        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 KM 165 HM 4                SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  849-5062            EXT:            PRINT DUN MSSG?:  Y
        FAX:  849-3311                              CUSTOMER TYPE:      
    CONTACT:  WALDEMAR WALDEMAR                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/14/19                HIGHEST BALANCE:       2,400.00 
 DATE OF LAST PAYMENT: 05/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 347 / 317
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2361
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000237   NAME:  FERRETERIA EL CANO            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CONCEPCION VERA KM 11.4            SORT FIELD:            
              BO PUEBLO                     
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  486-2455            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         410.10 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 741 / 741
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2362
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000238   NAME:  UNIPIEZAS MAIZ SERVICE STATION
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CELBONER # 2  CABO ROJO            SORT FIELD:            
              PUEBLO                        
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  362-8081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RENE A RENE A  MAIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        699.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            299.93            .00         400.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/16         DATE OF LAST STATEMENT: 04/01/21
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:         947.46 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          299.93              804.57            2,242.31 
COST OF GOODS SOLD:             230.95              614.47            1,722.75 
% PROFIT:                        23.00%              23.63%              23.17%
CASH RECEIVED:                  104.64              761.77            1,992.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2363
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000240   NAME:  GOMERA RODRIGUEZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 417 KM 4,2                     SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-2470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         803.10 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 210 / 210
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2364
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000241   NAME:  GARCIA'S MACHINE SHOP         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 15.8                         SORT FIELD:            
              Bo HATO ARRIBA                
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-1081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/16         DATE OF LAST STATEMENT: 05/05/17
DATE OF LAST ACTIVITY: 06/30/17                HIGHEST BALANCE:          98.42 
 DATE OF LAST PAYMENT: 06/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2365
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000242   NAME:  LAS ARENAS AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR  101 KM 16.6                        SORT FIELD:            
                                            
       CITY:  Boqueron CABO ROJO                  TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00622           STATEMENT CYCLE:  M
   PHONE NO:  851-2530            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M JOSE M CAMACHO ACOSTA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/18         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 06/27/19                HIGHEST BALANCE:         781.08 
 DATE OF LAST PAYMENT: 06/27/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         574.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2366
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000243   NAME:  AGRO SILVA                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.128 KM.3.1                          SORT FIELD:            
              BO.ALMASIGO BAJO              
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 390-7108      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:         162.67 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 695 / 695
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2367
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000244   NAME:  PAGAN SERVICE STATION YAUCO   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       2,469.69 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 694 / 694
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2368
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000245   NAME:  GARAGE PAGAN SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 371 KM 1.7 BO ALMACIGO              SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  612-8900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:          34.08 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2369
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000246   NAME:  FERRETERIA DON BENJA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 116 KM 0.8 CERCA DEL LAJE           SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  899-3025            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALDO WALDO NAZARIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:           3.50 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2370
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000247   NAME:  PERFORMANCE AUTO CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTOS ORTIZ #16 CAR 308            SORT FIELD:            
              KM 0.1 POR WALLGRENS          
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  851-4770            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/16         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 06/27/19                HIGHEST BALANCE:         152.69 
 DATE OF LAST PAYMENT: 06/27/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2371
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000248   NAME:  CENTRO PIEZAS MOPAR           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 417 KM 2.6 BO MALPASO               SORT FIELD:            
                                            
       CITY:  AGUADA                              TEMPORARY CUST?:  N
    COUNTRY:  PR  PUERTO RICO                     OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  868-3080            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO GONZALEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/07/20                HIGHEST BALANCE:         446.89 
 DATE OF LAST PAYMENT: 09/07/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2372
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000249   NAME:  SAN HERTZ CAR WASH            
-------------------------------------------------------------------------------
    ADDRESS:  CARR-112KM-15.1 BO ROCHA                 SORT FIELD:            
                                            
       CITY:  MOCA                                TEMPORARY CUST?:  N
    COUNTRY:  PR  PUERTO RICO                     OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  360-8623            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABIDAN ABIDAN SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/30/18                HIGHEST BALANCE:         158.48 
 DATE OF LAST PAYMENT: 05/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2373
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000250   NAME:  ONE STOP AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARBONELL #112                     SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  315-4548            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCIS FRANCIS                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,614.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,787.01            .00         827.61            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,787.01            6,075.07            2,649.60 
COST OF GOODS SOLD:           2,254.62            4,876.12            2,105.48 
% PROFIT:                        19.10%              19.74%              20.54%
CASH RECEIVED:                2,080.35            3,818.86            1,291.19 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2374
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000251   NAME:  MINI MARKET CAPA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 10.1 BO CAPA                 SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  207-8363            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARI MARI CUEVAS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        169.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         169.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/27/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/27/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         202.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2375
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000252   NAME:  OMAR AUTO KOOL                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 100 KM 5.6                          SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  246-6718            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR COSTACAMPS VAL           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0460058-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/19         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 09/21/21                HIGHEST BALANCE:       1,115.00 
 DATE OF LAST PAYMENT: 09/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         836.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              836.25 
COST OF GOODS SOLD:                .00                 .00              504.94 
% PROFIT:                          .00%                .00%              39.62%
CASH RECEIVED:                     .00                 .00              836.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2376
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000253   NAME:  PLAZA AUTO Y ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 420 INT KM 3.2 B0 PLATA             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  560-4027            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELEIZER PLAZA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        236.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         236.83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/15/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              872.93 
COST OF GOODS SOLD:                .00                 .00              591.04 
% PROFIT:                          .00%                .00%              32.29%
CASH RECEIVED:                     .00                 .00            1,544.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2377
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000502   NAME:  WILLY AUTO ACCESORIOS         
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO CUCHILLAS SECTOR SABANA           SORT FIELD:            
              CARR.434 KM.2.3 INT.          
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 902-7010      EXT:            PRINT DUN MSSG?:  Y
        FAX:        689-7559                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM ROLDAN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        384.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         384.04 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/31/16                HIGHEST BALANCE:         384.04 
 DATE OF LAST PAYMENT: 05/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 225 / 225
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2378
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0000503   NAME:  YAMIL AUTO TINT MAYAGUEZ      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.114 # 655                           SORT FIELD:            
              AVE.SANTA TERECITA JOURNET    
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787) 384-3710      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEISA ALEISA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              389.96 
COST OF GOODS SOLD:                .00                 .00              263.26 
% PROFIT:                          .00%                .00%              32.49%
CASH RECEIVED:                     .00                 .00              479.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2379
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005002   NAME:  HARLAM AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2                            SORT FIELD:            
              EN DIRECION DE VEGA BAJA A    
              VEGA ALTA                     
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 270-1861        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HARLAM HARLAM                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/06/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/06/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2380
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005019   NAME:  IMAGE AUTO CARE               
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA ATENAS MALL CARRETERA 2            SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-8922            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PICHI WILFREDO CORDER0              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/06/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/06/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 153 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2381
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005025   NAME:  E y R AUTO ACCESORIOS Y CAR W 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 12 HM 8                      SORT FIELD:            
              BARRIO PALO HINCADO           
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-2078        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN LOPE EDWIN LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT: 08/08/13
DATE OF LAST ACTIVITY: 08/17/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/17/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 327 / 297
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2382
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005028   NAME:  TORRES AUTO PARTS(DORADO)     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 696 KM 6 H 6                        SORT FIELD:            
              BARRIO IGUILLAR               
              SECT STA BARBARA              
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR TORRES                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/15/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/15/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2383
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005039   NAME:  CINTROMAX SANTA ANA           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 E-1                              SORT FIELD:            
              URB. SANTA ANA                
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787 883-3332        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL DAVILA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/00         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 12/10/07                HIGHEST BALANCE:         646.28 
 DATE OF LAST PAYMENT: 12/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         375.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2384
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005043   NAME:  EL COQUI AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 13.8                    SORT FIELD:            
              BO CEDRO ARRIBA ANTES DE LLEGA
              A ECONO PIEZAS CARRETERA DE   
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0048            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OTERO RUBEN OTERO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/13/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/13/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2385
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005044   NAME:  FERRETERIA NIEVES             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670 KM 8.4                          SORT FIELD:            
              REPARTO SOBRINO               
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  787 855-3295        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DENISSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/23/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         230.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2386
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005046   NAME:  GARAGE AUTO PARTS BENJAMIN    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 146 KM 27.0                    SORT FIELD:            
              Bo CORDILLERA                 
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-4264            EXT:            PRINT DUN MSSG?:  Y
        FAX:  379-7009                              CUSTOMER TYPE:      
    CONTACT:  BENJAMIN BENJAMIN                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/23/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          15.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2387
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005053   NAME:  AUTO PIEZAS BELLEZA           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 152 KM 17.8                     SORT FIELD:            
              B CEDRO ABAJO                 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-3685            EXT:            PRINT DUN MSSG?:  Y
        FAX:  cel 424-5201                          CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON ROSA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/04         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 07/01/06                HIGHEST BALANCE:         643.15 
 DATE OF LAST PAYMENT: 07/01/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2388
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005058   NAME:  ZUFERY CAR CARE               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE U-17                               SORT FIELD:            
              AVDA TRIO VEGABAJENO SECTOR EL
              MAGO                          
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  299-8008            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO ALBINO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/06/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/06/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2389
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005061   NAME:  COLMADO CATALA                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 813 KM 5.4                     SORT FIELD:            
              DE NARANJITO A BARRAQUINTAS   
              SELECTOS A LA 814             
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-4828            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN P CATALA BERRIOS         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2390
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005063   NAME:  HERMANOS AUTO PIEZAS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 685 KM 0 HM 1                      SORT FIELD:            
              FRENTE A OBRAS PUBLICAS       
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-6921      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/07/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/07/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         284.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2391
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005065   NAME:  PASO REAL AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 53.0                         SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON J AL RAMON J ALVAREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/09/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/09/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2392
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005069   NAME:  RANCHO CAR WASH               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 749 KM 3.9                     SORT FIELD:            
              B QUEBRADA GRANDE             
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  475-4125            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARIEL ARIEL BURGOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         329.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2393
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005072   NAME:  MECANICA MARRER0              
-------------------------------------------------------------------------------
    ADDRESS:  BO RIO LAJAS                             SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-1959            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/29/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/13/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/13/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         462.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2394
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005076   NAME:  COMERIO SERVICE STATION TEXACO
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GEORGETTI NO 55                    SORT FIELD:            
              AL LADO BANCO POPULAR         
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-2370            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHOLITO CHOLITO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/12/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/12/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2395
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005096   NAME:  COLMADO BAR EL PARAISO        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 567 KM 6 EXT 1                 SORT FIELD:            
              B PASTO                       
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 10/04/06                HIGHEST BALANCE:         145.80 
 DATE OF LAST PAYMENT: 10/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         144.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2396
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005097   NAME:  GOMICENTRO SAN CRISTOBAL      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 17HM 7 INTERI           SORT FIELD:            
              B EL PARTU                    
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  357-1490            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/26/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/26/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2397
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005102   NAME:  CANALES MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 56.9                    SORT FIELD:            
              BARRIO LLARADA                
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  787 846-7442        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MARIO CANALES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/06         DATE OF LAST STATEMENT: 08/12/06
DATE OF LAST ACTIVITY: 08/12/06                HIGHEST BALANCE:          96.00 
 DATE OF LAST PAYMENT: 08/12/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2398
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005103   NAME:  CHITO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO BORINQUEN CARR.107                SORT FIELD:            
              KM.2.3                        
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  (787) 997-2886      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHITO CHITO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         110.78 
 DATE OF LAST PAYMENT: 03/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.52-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                   12.52-              12.52-                .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2399
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005106   NAME:  SANDRA SHELL SERVICE STATION  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 89                        SORT FIELD:            
              SALINAS P.R 00751             
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  644-1524            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JATHEN JATHEN RIVIERE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/06         DATE OF LAST STATEMENT: 01/13/07
DATE OF LAST ACTIVITY: 01/16/07                HIGHEST BALANCE:         462.40 
 DATE OF LAST PAYMENT: 01/16/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2400
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005112   NAME:  GOMERA GUARDIAOLA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 695                            SORT FIELD:            
              BO HIGUILLAR                  
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-3877            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN GUARDIOLA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  796-3877       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/05         DATE OF LAST STATEMENT: 02/10/06
DATE OF LAST ACTIVITY: 04/21/06                HIGHEST BALANCE:         222.00 
 DATE OF LAST PAYMENT: 04/21/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2401
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005113   NAME:  ESPADA TIRE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 27.2                      SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  413-4852            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDI                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE 16 W2 QUINTA DE DORADO P      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 11/12/06
DATE OF LAST ACTIVITY: 12/05/06                HIGHEST BALANCE:          65.65 
 DATE OF LAST PAYMENT: 12/05/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 462 / 462
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2402
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005121   NAME:  YAVO SUPER CLEANER            
-------------------------------------------------------------------------------
    ADDRESS:  BO DONA ELENA ABAJO SECTOR LAS           SORT FIELD:            
              NEREIDAS KM                   
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  317-7458            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER RODRIGUEZ SANTOS       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  PREG EN LA GALL
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/28/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/28/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         312.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2403
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005127   NAME:  EMPRESAS R&R TOYOTA           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 16.4                    SORT FIELD:            
              BARRIO MAVILLA                
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787 859-5246        EXT:            PRINT DUN MSSG?:  Y
        FAX:  859-8225                              CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL ROSARIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/06         DATE OF LAST STATEMENT: 11/07/06
DATE OF LAST ACTIVITY: 11/10/06                HIGHEST BALANCE:         158.50 
 DATE OF LAST PAYMENT: 11/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2404
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005147   NAME:  BUENA VISTA AUTO PART         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 167  KM 15.0                       SORT FIELD:            
              BARRIO BUENA VISTA            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/01/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2405
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005166   NAME:  J R. AUTO ALARM               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 16.0                    SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  510-1493            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUNIOR JUNIOR CRUZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/21/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2406
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005173   NAME:  STOP & CLEAN CAR WASH I       
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LOS DOMINICOS                    SORT FIELD:            
              MIRAFLORES                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  730-0009            EXT:            PRINT DUN MSSG?:  Y
        FAX:  347-2210  CEL                         CUSTOMER TYPE:      
    CONTACT:  RAYNIER RAYNIER FALCON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/22/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/22/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2407
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005177   NAME:  CAFETERIA LA CRIOLLA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 863 KM 1.66                    SORT FIELD:            
              BO PAJAROS                    
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  251-4611            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARGIE MARGIE TROCHE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC1 BOX 7464 TOA BAJA 00949         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/06         DATE OF LAST STATEMENT: 11/12/06
DATE OF LAST ACTIVITY: 01/13/07                HIGHEST BALANCE:         195.00 
 DATE OF LAST PAYMENT: 01/13/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2408
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005183   NAME:  LAS AMERICAS AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA# 2 KM 19.8                     SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  (787) 251-5720      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO I HUMBERTO ILLAN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/98         DATE OF LAST STATEMENT: 11/12/06
DATE OF LAST ACTIVITY: 11/30/06                HIGHEST BALANCE:         620.70 
 DATE OF LAST PAYMENT: 11/30/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         275.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2409
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  05-0005194   NAME:  MAC AUTO SHOP                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 45 NO 28                 SORT FIELD:            
              BO CANTERAS                   
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-6242            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL ANDUJAR BAEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 RUBEN                         
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/06         DATE OF LAST STATEMENT: 10/21/06
DATE OF LAST ACTIVITY: 11/10/06                HIGHEST BALANCE:         175.00 
 DATE OF LAST PAYMENT: 11/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2410
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000001   NAME:  EL NUEVO JIBARITO LLC         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 185 KM 155 BO CEDROS           SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  750-8519            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HENRY HENRY CALO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        941.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         941.45            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/04/22                HIGHEST BALANCE:         841.55 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,459.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 391 / 391
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              941.45              430.94 
COST OF GOODS SOLD:                .00              755.88              286.88 
% PROFIT:                          .00%              19.71%              33.43%
CASH RECEIVED:                     .00            1,459.85              525.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2411
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000002   NAME:  COLMADO CAFETIN JOSE LUIS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 778 KM 3.6 BO TOMAS DE              SORT FIELD:            
              CASTRO                        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-0902            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LISSETTE LISSETTE MALDONADO GONZALEZ   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        386.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            172.28         213.85            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       2,010.75 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          172.28              386.43            2,094.83 
COST OF GOODS SOLD:             135.72              307.72            1,536.44 
% PROFIT:                        21.22%              20.37%              26.66%
CASH RECEIVED:                  806.78              806.78            1,999.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2412
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000003   NAME:  COLMADO CHUITO-SUPERMERCADO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 173 KM 8.5 BO SUMIDERO              SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-5181            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         66.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          66.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/21/20                HIGHEST BALANCE:         833.95 
 DATE OF LAST PAYMENT: 09/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2413
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000004   NAME:  H.O.R COMERCIAL               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 INT 149 BO PASTILLO               SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  221-5571            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORTIZ ORTIZ                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,907.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,907.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       2,203.92 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,868.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,868.15 
COST OF GOODS SOLD:                .00                 .00            1,225.30 
% PROFIT:                          .00%                .00%              34.41%
CASH RECEIVED:                1,868.15            1,868.15                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2414
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000005   NAME:  COLMADO Y BAR EL COLUMPIO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR# 1 KM 98.9 BO JATACA                SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  677-6672            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,130.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,130.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/18/21                HIGHEST BALANCE:         870.78 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         686.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 228 / 228
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,130.27 
COST OF GOODS SOLD:                .00                 .00              794.94 
% PROFIT:                          .00%                .00%              29.67%
CASH RECEIVED:                     .00                 .00            1,315.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2415
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000006   NAME:  FERRETERIA GERALDO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 63.3 BO GUAYABAL             SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-8484            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        803.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         803.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:       3,182.66 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,610.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 240 / 240
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              803.40 
COST OF GOODS SOLD:                .00                 .00              389.13 
% PROFIT:                          .00%                .00%              51.56%
CASH RECEIVED:                     .00            2,610.81                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2416
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000007   NAME:  COLMADO RODRIGUEZ PATILLAS    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 113 B GUARDARRAYA             SORT FIELD:            
              COMUNIDAD RECIA               
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  271-0056            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        412.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         412.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/27/20                HIGHEST BALANCE:         702.57 
 DATE OF LAST PAYMENT: 10/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 158 / 158
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2417
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000008   NAME:  FERRETERIA T RIVERA           
-------------------------------------------------------------------------------
    ADDRESS:  CALL hh-13  NUEVA VIDA EL TUQU           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  841-2724            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIANO MARIANO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/26/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         904.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,017.38 
COST OF GOODS SOLD:                .00                 .00              741.64 
% PROFIT:                          .00%                .00%              27.10%
CASH RECEIVED:                     .00                 .00            1,017.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2418
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000009   NAME:  AGROCENTRO CANDELERO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM86.4 BO CANDELERO               SORT FIELD:            
              ARRIBA                        
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-0700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MALDONADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 183 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2419
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000010   NAME:  SANTA ANA COMERCIAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 917 KM 5.5 BO TEJAS                 SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-6399            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENEIDA ENEIDA RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        830.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            138.29         377.74            .00            .00         314.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         732.28 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              516.03            1,905.89 
COST OF GOODS SOLD:                .00              341.01            1,411.12 
% PROFIT:                          .00%              33.92%              25.96%
CASH RECEIVED:                     .00              172.84            1,717.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2420
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000011   NAME:  DANNY AGROCENTRO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 908 KM 8.0 BO TEJAS                 SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  308-5899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL BELTRAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        698.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         698.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:       1,062.43 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2421
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000012   NAME:  FERRETERIA COSME              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 126.8                     SORT FIELD:            
              B PALMAS                      
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-5316            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR COSME BORRAS           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC1 BOX 3400 ARROYO 00714-9755      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        358.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         358.19            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/08         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 01/22/22                HIGHEST BALANCE:       1,748.45 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,421.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              358.19            1,421.62 
COST OF GOODS SOLD:                .00              235.11            1,041.45 
% PROFIT:                          .00%              34.36%              26.74%
CASH RECEIVED:                     .00            1,421.62            1,185.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2422
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000013   NAME:  FERRETERIA NAVARRO            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 931 KM 3.2 Bo NAVARR           SORT FIELD:            
                                            
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  783-8103            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS alexis jaime de leon          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        544.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         544.81 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/28/17                HIGHEST BALANCE:       1,397.68 
 DATE OF LAST PAYMENT: 08/28/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2423
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000014   NAME:  COLMADO SANTIAGO SALINAS      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES 289 Bo COQUI              SORT FIELD:            
                                            
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:  853-0022            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GLADYS GLADYS SANDINO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        530.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         120.80         256.61         153.08            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/30/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         866.17 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         677.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              377.41            2,420.29 
COST OF GOODS SOLD:                .00              191.57            1,370.43 
% PROFIT:                          .00%              49.24%              43.38%
CASH RECEIVED:                     .00              677.23            2,727.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2424
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000015   NAME:  COMERCIAL SAN MIGUEL          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 923 KM 1.9 Bo BUENA VISTA           SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  852-5003            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         55.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          55.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/06/18                HIGHEST BALANCE:         300.98 
 DATE OF LAST PAYMENT: 07/04/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2425
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000016   NAME:  AGRO-PET CENTER & HARDWARE    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 31 KM 3.0 FRENTE AL            SORT FIELD:            
              COLISEO                       
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-5020            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALTER WALTER MELENDEZ RIVERA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/24/18                HIGHEST BALANCE:         867.70 
 DATE OF LAST PAYMENT: 11/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         401.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2426
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000017   NAME:  FERRETERIA FELIX LOPEZ FIGUERO
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 921 BO SABANA                  SORT FIELD:            
              DESVIO MANUEL GARCIA 130      
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-8021            EXT:            PRINT DUN MSSG?:  Y
        FAX:  733-8021                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  brenda_kc7@yahoo.com                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/03/20                HIGHEST BALANCE:         483.29 
 DATE OF LAST PAYMENT: 02/03/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         349.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2427
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000018   NAME:  AGROCENTRO PURINA             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 10.3 BO QUEMADOS             SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  604-1035            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR M R VICTOR M REYES BURGOS         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 08/23/17                HIGHEST BALANCE:         238.60 
 DATE OF LAST PAYMENT: 08/23/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2428
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000019   NAME:  FELIPEZ COMERCIAL             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 14 KM 35.0                         SORT FIELD:            
              BARRIO NIAGARA SALIDA         
              DE COAMO A AIBONITO           
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-1941      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIPE COLON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:         798.10 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              125.97              700.48 
COST OF GOODS SOLD:                .00               96.08              528.54 
% PROFIT:                          .00%              23.73%              24.55%
CASH RECEIVED:                  125.97              125.97            1,315.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2429
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000020   NAME:  AGROCENTRO LOS POETAS JUANA DI
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERCIO#16                        SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-3652            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ FIGUEROA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        382.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         382.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/15         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 08/18/21                HIGHEST BALANCE:         745.86 
 DATE OF LAST PAYMENT: 08/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              589.19 
COST OF GOODS SOLD:                .00                 .00              384.29 
% PROFIT:                          .00%                .00%              34.78%
CASH RECEIVED:                     .00                 .00              897.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2430
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000021   NAME:  FERRETERIA UN NUEVO CAMINO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 900 KM 2.4 Bo PLAYITA               SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  266-4203            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN FONSECA MEDINA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/21/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/21/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2431
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000022   NAME:  AGROCENTRO Y GOMERA EL NEGRO  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 738 KM 1.5 SECTOR              SORT FIELD:            
              LAS AGUAS Bo MONTELLANO       
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  263-5562            EXT:            PRINT DUN MSSG?:  Y
        FAX:  310-6565                              CUSTOMER TYPE:      
    CONTACT:  JANETT JANNETT VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/15/20                HIGHEST BALANCE:         955.41 
 DATE OF LAST PAYMENT: 09/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 283 / 283
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2432
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000023   NAME:  APEROS DEL SUR                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RUIZ BELVIS # 18 SUT               SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-1783            EXT:            PRINT DUN MSSG?:  Y
        FAX:  617-8000                              CUSTOMER TYPE:      
    CONTACT:  KENNET J R KENNET J RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/13/18                HIGHEST BALANCE:          78.87 
 DATE OF LAST PAYMENT: 09/13/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 141 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2433
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000024   NAME:  FERRETERIA RIO CHIQUITO       
-------------------------------------------------------------------------------
    ADDRESS:  BO SANTA CATALINA KM 19.1                SORT FIELD:            
              SEC RIO CHIQUITO              
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-4923            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        165.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         165.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:         261.65 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         392.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          392.24            1,011.69              730.75 
COST OF GOODS SOLD:             290.73              732.95              558.72 
% PROFIT:                        25.88%              27.55%              23.54%
CASH RECEIVED:                  392.24            1,011.69              835.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2434
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000025   NAME:  CASA AGRICOLA EL GALLERIN     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 151 KM 2.2                          SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-2376            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE ARROYO MATOS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        780.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         780.01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/11/21                HIGHEST BALANCE:       1,021.72 
 DATE OF LAST PAYMENT: 06/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 185 / 185
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              314.43 
COST OF GOODS SOLD:                .00                 .00              221.32 
% PROFIT:                          .00%                .00%              29.61%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2435
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000026   NAME:  FERRETERIA Y AGRO AGUILITA    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL#342 Bo AGUILIT           SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  280-8134            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMANUEL EMANUEL MATEO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MARIE ANGELIE                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        621.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         621.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/15         DATE OF LAST STATEMENT: 08/01/19
DATE OF LAST ACTIVITY: 08/17/21                HIGHEST BALANCE:       1,501.59 
 DATE OF LAST PAYMENT: 02/03/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         747.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 223 / 223
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              287.08 
COST OF GOODS SOLD:                .00                 .00              175.18 
% PROFIT:                          .00%                .00%              38.98%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2436
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000027   NAME:  FERRETERIA HERMANOS GOMEZ,INC 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2437
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000028   NAME:  AGROCENTRO Y PET SHOP PARCELAS
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 KM 80.8 SALINAS                 SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-7116            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/25/18                HIGHEST BALANCE:         256.58 
 DATE OF LAST PAYMENT: 06/25/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2438
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000029   NAME:  WEBER HARDWARE                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MUNOZ MARIN ESQUINA A               SORT FIELD:            
              RAFAEL CORDERO                
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  258-5151            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ASENSIO ASENSIO WELBER                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/28/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         331.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2439
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000030   NAME:  AHORRO FERRETERIA GUAYAMA     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS VETERANOS # 36                  SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-9400            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTUTO ARTUROMORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         82.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          82.29            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/17/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               82.29                 .00 
COST OF GOODS SOLD:                .00               53.64                 .00 
% PROFIT:                          .00%              34.82%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2440
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000032   NAME:  CUBA HARDWARE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 505 KM 1.4 BO LA YUCA               SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  290-0340            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MICHEL MICHEL QUINONES RODRIGUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        485.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         485.79 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/05/20                HIGHEST BALANCE:          35.79 
 DATE OF LAST PAYMENT: 05/05/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 193 / 193
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2441
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000033   NAME:  FERRETERIA RINCON CRIOLLO     
-------------------------------------------------------------------------------
    ADDRESS:  BO PLAYA K-7                             SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-7303            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN ALVARADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        911.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00           1.38         909.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       1,107.69 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              220.24            1,069.18 
COST OF GOODS SOLD:                .00              168.70              691.35 
% PROFIT:                          .00%              23.40%              35.34%
CASH RECEIVED:                  220.24              372.23              290.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2442
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000034   NAME:  COLMADO LUISIT0 Y LUISITO CAFE
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KN 82.2PARCELAS VAZQUEX           SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  595-2863            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE LUIS GONZALEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         814.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              814.57 
COST OF GOODS SOLD:                .00                 .00              512.28 
% PROFIT:                          .00%                .00%              37.11%
CASH RECEIVED:                     .00                 .00              814.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2443
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000035   NAME:  MARK AGRO PET                 
-------------------------------------------------------------------------------
    ADDRESS:  MORSE#168                                SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  485-2857            EXT:            PRINT DUN MSSG?:  Y
        FAX:  557-3425                              CUSTOMER TYPE:      
    CONTACT:  MARCO MARCO GONZALEZ RODRIGUEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/08/18                HIGHEST BALANCE:         382.16 
 DATE OF LAST PAYMENT: 09/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 342 / 342
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2444
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000036   NAME:  SUPER DANNY'S MARKET          
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA #31                         SORT FIELD:            
              P.O.BOX 684                   
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-7100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANY DANY GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .001% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2445
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000037   NAME:  SUPERMERCADO Y FERRET DE JESUS
-------------------------------------------------------------------------------
    ADDRESS:  ANGELA FERRER ESQUINA A CRIST            SORT FIELD:            
              CRISTINO FIGUEROA BO COQUI    
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:  853-4955            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TOMAS DE TOMAS DE JESUS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         50.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          50.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/08/17                HIGHEST BALANCE:         429.37 
 DATE OF LAST PAYMENT: 04/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         379.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2446
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000038   NAME:  COMERCIAL SANTIAGO            
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVER # 25                         SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-5102            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GERMAN GERMAN SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        267.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         267.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/18/21                HIGHEST BALANCE:       2,053.10 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         328.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 288 / 288
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              596.08 
COST OF GOODS SOLD:                .00                 .00              398.26 
% PROFIT:                          .00%                .00%              33.19%
CASH RECEIVED:                     .00                 .00              668.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2447
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000039   NAME:  COLMADO COLON FLORES          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 RAMAL 560 KM 2                  SORT FIELD:            
              BO CAMARONES                  
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-1899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,567.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,567.48 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/10/21                HIGHEST BALANCE:         833.90 
 DATE OF LAST PAYMENT: 02/03/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         378.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 226 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              770.86 
COST OF GOODS SOLD:                .00                 .00              655.97 
% PROFIT:                          .00%                .00%              14.90%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2448
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000040   NAME:  AGROCENTRO LOS POETAS Bo GUAYA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 63.4  Bo GUAYABAL            SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  649-7742            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M. JOSE M RODRIGUEZ RIVERA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        411.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         411.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              544.78 
COST OF GOODS SOLD:                .00                 .00              393.73 
% PROFIT:                          .00%                .00%              27.73%
CASH RECEIVED:                     .00                 .00              133.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2449
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000041   NAME:  SUPERETTE LA VEGA             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL CO1 URB LA VEG           SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-3270            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL ROCHE                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        278.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         278.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/24/19                HIGHEST BALANCE:         457.17 
 DATE OF LAST PAYMENT: 06/25/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 343 / 343
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2450
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000043   NAME:  CARIBE CYCLE                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BALDORIOTY # 3                     SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2127            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO CABRERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/07/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/07/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 411 / 411
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2451
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000044   NAME:  FERRETERIA LA MINA JUNCOS     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA  31 RAMAL 935 KM 4.7           SORT FIELD:            
              BO CEIBA NORTE                
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-3136            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GERSON GERSON RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/23/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         373.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2452
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000045   NAME:  COLMADO Y CARNICERIA MUNDO    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1 #181 PARCELAS LAS 400            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-1960            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SALVADOR SALVADOR MUNDO RODRIGUEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         10.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          10.61 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/01/19                HIGHEST BALANCE:          10.61 
 DATE OF LAST PAYMENT: 06/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         278.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2453
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000046   NAME:  COLMADO LA RECTA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 753 KM 1.5                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-2677            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NANCY NANCY CURBELLO CARRILLO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        427.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         427.49 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/26/18                HIGHEST BALANCE:         644.93 
 DATE OF LAST PAYMENT: 04/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         303.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2454
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000048   NAME:  FERRETERIA CHEO PAPA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BOBY CAPO #36                      SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-1195      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         98.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          98.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/31/16                HIGHEST BALANCE:          98.68 
 DATE OF LAST PAYMENT: 10/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2455
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000049   NAME:  LA CASA DEL AGRICULTOR MAUNABO
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 5                         SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-0665            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANTOS SANTOS RAMOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,091.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,091.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/14/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              491.38 
COST OF GOODS SOLD:                .00                 .00              339.30 
% PROFIT:                          .00%                .00%              30.95%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2456
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000050   NAME:  FERRETERIA EL RESUELVE CEIBA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 54.5 EDIF CORREO             SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  885-2710            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EULOGIO EULOGIO GARCIA SERRANO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        399.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            399.43            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/15         DATE OF LAST STATEMENT: 03/18/22
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,223.67 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,223.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          399.43              399.43            3,189.24 
COST OF GOODS SOLD:             245.18              245.18            2,278.67 
% PROFIT:                        38.62%              38.62%              28.55%
CASH RECEIVED:                2,223.67            2,223.67              965.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2457
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000051   NAME:  COLMADO LOS VELAZQUEZ         
-------------------------------------------------------------------------------
    ADDRESS:  Bo MONTONES SECTOR LOS GOMEZ             SORT FIELD:            
              CARRETERA # 917 KM 1.9        
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  912-5554            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZULEYKA ZULEYKA VELAQUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         77.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          77.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/23/17                HIGHEST BALANCE:         245.49 
 DATE OF LAST PAYMENT: 03/23/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         245.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2458
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000052   NAME:  COLMADO BRISAS CUATRO CALLES  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 929 RAMAL 9999 Bo FLORIDA           SORT FIELD:            
              SECTOR 4 CALLES               
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  404-0807            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JENNY JENNY GOMEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/15         DATE OF LAST STATEMENT: 03/11/17
DATE OF LAST ACTIVITY: 07/31/17                HIGHEST BALANCE:         162.81 
 DATE OF LAST PAYMENT: 07/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2459
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000053   NAME:  BUENA VISTA MINI MARKET       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 755 KM 0.6                          SORT FIELD:            
              BARRIADA BUENA VISTA          
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-2758            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANTIAGO SANTIAGO PLAZA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        362.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         362.92 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/16/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/17/21                HIGHEST BALANCE:       2,282.37 
 DATE OF LAST PAYMENT: 05/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 174 / 174
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            1,000.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2460
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000054   NAME:  COLMADO EL ALTO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 834 KM 2.4 SECTOR EL ALTO           SORT FIELD:            
              BO SONADORA                   
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  720-0679            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO DIAZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        517.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         517.48 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/15         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 05/09/18                HIGHEST BALANCE:         579.23 
 DATE OF LAST PAYMENT: 12/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         579.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2461
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000055   NAME:  COLMADO EL PALMAR             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 171 KM 5.1                          SORT FIELD:            
              SECTOR LOS COTOS BO RINCON    
              ENTRANDO POR CAYEY            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  738-4380            EXT:            PRINT DUN MSSG?:  Y
        FAX:  640-1173                              CUSTOMER TYPE:      
    CONTACT:  JUAN LUIS JUAN LUIS COTTO ROMAM         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        467.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         467.23 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/20/17                HIGHEST BALANCE:         467.23 
 DATE OF LAST PAYMENT: 04/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2462
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000056   NAME:  SALINAS LUMBER YARD           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTOS P.AMADEO # 33               SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-2158            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO SA ROBERTO SANCHEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         32.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          32.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/26/21                HIGHEST BALANCE:         284.66 
 DATE OF LAST PAYMENT: 06/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              168.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2463
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000057   NAME:  FERRETERIA RIOBLANCO # 2      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VENECIA # 20                       SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:                      EXT: 87420      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,157.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,157.87 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/18/17                HIGHEST BALANCE:       1,294.75 
 DATE OF LAST PAYMENT: 11/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         538.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2464
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000058   NAME:  GABRIEL SOTO.INC              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 909 KM 3.5 BO MARIANAS              SORT FIELD:            
              SECTOR BLAS CUADRADO          
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-2836            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZORAIDA ZORAIDA SOTO MALDONAD         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/14/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/14/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         147.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2465
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000059   NAME:  ALMACEN FERRETERIA HNOS GOMEZ 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 153 KM 108 DESVIO SAN               SORT FIELD:            
              LORENZO  LAS PIEDRAS          
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-1755            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJO ALEJO VELEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/27/15         DATE OF LAST STATEMENT: 03/11/17
DATE OF LAST ACTIVITY: 03/13/17                HIGHEST BALANCE:          33.15 
 DATE OF LAST PAYMENT: 01/18/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2466
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000060   NAME:  CAROLINA MUSIC II             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ANTONIO LOPEZ                      SORT FIELD:            
              ESQ.NOYA HERNANDEZ            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-7171      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENID ENID                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/30/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         423.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2467
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000061   NAME:  CENTRO AGRICOLA CANDELER0     
-------------------------------------------------------------------------------
    ADDRESS:  Crretera # 3 km 86.4                     SORT FIELD:            
              bo candelerro arriba          
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-0700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILGEN WILGEN RIOS ESTRELLA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/08         DATE OF LAST STATEMENT: 10/11/19
DATE OF LAST ACTIVITY: 01/14/20                HIGHEST BALANCE:         639.53 
 DATE OF LAST PAYMENT: 01/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 257 / 257
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2468
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000062   NAME:  COLMADO EL PINO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 151 KM 3.3 Bo EL PINO               SORT FIELD:            
              criadoedgardo@gmail.com       
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  478-9611            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO CRIADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        869.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            355.98            .00         259.33         253.72            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/18         DATE OF LAST STATEMENT: 01/12/21
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,167.45 
 DATE OF LAST PAYMENT: 02/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,053.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          355.98              615.31            2,566.62 
COST OF GOODS SOLD:             277.28              410.85            1,681.21 
% PROFIT:                        22.11%              33.23%              34.50%
CASH RECEIVED:                     .00            1,053.38            2,426.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2469
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000063   NAME:  VELAZQUEZ FOOD MARKET AGRO FER
-------------------------------------------------------------------------------
    ADDRESS:  CARR 916 KM 4.9 Bo CERO GORDO            SORT FIELD:            
              HC 20 BOX 25719               
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-9522            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANASTASIO ANASTASIO GOMEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        523.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         523.57            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              523.57                 .00 
COST OF GOODS SOLD:                .00              345.27                 .00 
% PROFIT:                          .00%              34.05%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2470
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000064   NAME:  SOCIEDAD AGRICOLA FAMILIAR INC
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 INT 512 KO 0 Bo CAYADO           SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  272-0947            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS FIGUEROA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         53.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          53.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/09/16                HIGHEST BALANCE:         117.47 
 DATE OF LAST PAYMENT: 07/09/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2471
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000065   NAME:  SUPERMERCADO HATILLO # 1      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 150 KM 0 Bo HATILLO            SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  (939) 731-7103      EXT:            PRINT DUN MSSG?:  Y
        FAX:  354-5491                              CUSTOMER TYPE:      
    CONTACT:  FELEX FELIX LEON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/03/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2472
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000066   NAME:  SUPERMERCADO HATILLO # 2      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 KM 2.3 Bo HIGUERILLO            SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  354-5491            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX LEON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/03/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2473
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000067   NAME:  SUPERMERCADO LA VICTORIA      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VICTORIA 166                       SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (939) 642-4660      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN FARINACCI               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        279.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         279.73 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/11         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 08/04/15                HIGHEST BALANCE:         279.73 
 DATE OF LAST PAYMENT: 09/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2474
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000068   NAME:  AGRICULTORES EN ACCION ,INC   
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 124.5 Bo FELICITA             SORT FIELD:            
              ASDA PATILLAS                 
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-6315            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SONIA SONIA FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        113.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            113.82            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,130.56 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          113.82              113.82                 .00 
COST OF GOODS SOLD:              67.80               67.80                 .00 
% PROFIT:                        40.43%              40.43%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2475
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000070   NAME:  COLMADO Y VARIEDADES EL COMETA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 143 KN 44,1 BO BERMEJALES           SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-4651            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PALO ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/07/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         514.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 251 / 251
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              514.70 
COST OF GOODS SOLD:                .00                 .00              313.87 
% PROFIT:                          .00%                .00%              39.02%
CASH RECEIVED:                     .00                 .00              514.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2476
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000071   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  SOLAR 1 LAS MARGARITAS                   SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN ROSADO HERNANDEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/07/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         101.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2477
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000072   NAME:  AGROCENTRO LA ANTORCHA        
-------------------------------------------------------------------------------
    ADDRESS:  CAR 504 KM 14 Bo RIO CHIQUITO            SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  2029747  (939>      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL RUIZ ANGEL RUIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/16         DATE OF LAST STATEMENT: 03/11/17
DATE OF LAST ACTIVITY: 07/31/17                HIGHEST BALANCE:          44.38 
 DATE OF LAST PAYMENT: 07/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 223 / 223
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2478
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000073   NAME:  NIAGARA TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 145 SECTOR NIAGARA             SORT FIELD:            
              SALIDA DE COAMO A AIBONITO    
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-3742            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,190.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            533.15            .00            .00            .00         657.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/00         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:         381.45 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         519.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 146
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          533.15              533.15            4,199.53 
COST OF GOODS SOLD:             434.64              434.64            3,218.09 
% PROFIT:                        18.48%              18.48%              23.37%
CASH RECEIVED:                  865.55            1,292.48            3,779.22 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2479
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000074   NAME:  FERRETERIA FELIX RIVERA LUPIAN
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN JOSE #100                       SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-8188            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RIVERA LUPIANEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,160.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,160.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/31/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/04/21                HIGHEST BALANCE:         725.53 
 DATE OF LAST PAYMENT: 10/04/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 200 / 200
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              212.41 
COST OF GOODS SOLD:                .00                 .00              159.00 
% PROFIT:                          .00%                .00%              25.14%
CASH RECEIVED:                     .00                 .00              212.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2480
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000075   NAME:  MARIANI SUPERRETE             
-------------------------------------------------------------------------------
    ADDRESS:  URB.MARIANI CALLE A COMERCIO 3           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 271-4624      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID MARIANI                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        580.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         580.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/18                HIGHEST BALANCE:         580.03 
 DATE OF LAST PAYMENT: 12/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2481
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000076   NAME:  COLMADO Y FERRETERIA JAY      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ANTONIO VELILLA#351                SORT FIELD:            
              PARCELAS VAZQUEZ              
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-0347            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARAICLO ARAICL COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/04/19                HIGHEST BALANCE:         553.09 
 DATE OF LAST PAYMENT: 10/04/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         171.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 198 / 198
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2482
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000077   NAME:  FERRETERIA EL LLANO           
-------------------------------------------------------------------------------
    ADDRESS:  CAR 725 KM 1.2 Bo LLANO                  SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        811.22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         811.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/07/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/05/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         646.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              393.74 
COST OF GOODS SOLD:                .00                 .00              324.40 
% PROFIT:                          .00%                .00%              17.61%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2483
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000079   NAME:  COLMADO CAMACHO RIVERA Y NIETO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 173 KM 7.1 Bo SUMIDERO              SORT FIELD:            
              SECTOR CAMACHO RIVERA         
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-8828            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELVIN ELVIN REYES CAMACHO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        374.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         374.50            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         907.14 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,145.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              374.50            6,263.06 
COST OF GOODS SOLD:                .00              274.71            4,544.44 
% PROFIT:                          .00%              26.65%              27.44%
CASH RECEIVED:                     .00                 .00            9,675.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2484
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000080   NAME:  AGROCENTRO SANTIAGO           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SEGUNDO BERNIER# 61                SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  664-8034            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO SANTIAGO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        819.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         819.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/10/18                HIGHEST BALANCE:         351.90 
 DATE OF LAST PAYMENT: 07/04/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2485
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000081   NAME:  COLMAD Y FERRET LUNA E HIJOS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 718 KM 1.4 Bo PASTO                 SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-5015            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME LUNA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        584.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         584.83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/11/18                HIGHEST BALANCE:         719.08 
 DATE OF LAST PAYMENT: 05/11/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 192 / 192
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2486
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000082   NAME:  OULET PET CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 FRENTE CAGUAS EXPRESS            SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  810-4527            EXT:            PRINT DUN MSSG?:  Y
        FAX:  653-6753                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/22/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2487
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000083   NAME:  CASA AGRICOLA EL SENORIAL     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GLEN B-3 GLENVIEW GARDEN            SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        277.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         277.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/16         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 06/17/19                HIGHEST BALANCE:         277.36 
 DATE OF LAST PAYMENT: 06/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 170
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2488
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000084   NAME:  BORICUA AUTO PARTS SAN LORENZO
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 10.3                    SORT FIELD:            
              BO QUEBRADA HONDA             
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-1777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNADO VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,576.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,113.14       1,463.54            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:         669.24 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,190.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 211 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          200.70            2,576.68            7,583.98 
COST OF GOODS SOLD:             142.80            1,876.48            5,018.70 
% PROFIT:                        28.85%              27.17%              33.83%
CASH RECEIVED:                     .00            2,361.84            6,911.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2489
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000085   NAME:  COAMO AUTO BODY               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 153 KM 11.6 BO IDELFONSO            SORT FIELD:            
              LAS FLORES                    
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  450-1602            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 10.MAR.2012               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/09         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 01/04/19                HIGHEST BALANCE:         419.55 
 DATE OF LAST PAYMENT: 01/04/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 175 / 175
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2490
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000086   NAME:  GARAGE TOTAL VILLALBA         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GUZMA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,858.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         753.62            .00            .00       1,104.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/01/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         831.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 189 / 189
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              753.62            1,240.93 
COST OF GOODS SOLD:                .00              499.11              756.64 
% PROFIT:                          .00%              33.77%              39.03%
CASH RECEIVED:                     .00                 .00              831.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2491
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000087   NAME:  FERRI AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:  DR BARBOSA # 1                           SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-0211            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SERGIO SERGIO ACEVEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/25/18                HIGHEST BALANCE:         193.09 
 DATE OF LAST PAYMENT: 05/25/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 244 / 244
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2492
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000088   NAME:  TALLER Y GOMERA DAVILA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 59.6 BO JAGUEYED             SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-6504            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DAVILA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         54.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          54.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/15         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 04/18/16                HIGHEST BALANCE:          54.64 
 DATE OF LAST PAYMENT: 04/18/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         287.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2493
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000089   NAME:  ALMODOVAR SS,INC              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VERDULA#1 ENSENADA GARAG           SORT FIELD:            
              PUMA FRENTE CENTRAL GUANICA   
       CITY:  Guanica                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00653           STATEMENT CYCLE:  M
   PHONE NO:  821-2640            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MILDRES MILDRES MAX                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        379.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         379.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/31/16                HIGHEST BALANCE:         379.08 
 DATE OF LAST PAYMENT: 08/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2494
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000090   NAME:  HATILLO SUPERETTE#3 INC       
-------------------------------------------------------------------------------
    ADDRESS:  Bo MAGA ABAJO                            SORT FIELD:            
              AL LADO DEL PARQUE PELOTA     
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  835-2397            EXT:            PRINT DUN MSSG?:  Y
        FAX:  243-0342                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS LEON                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/17         DATE OF LAST STATEMENT: 03/11/17
DATE OF LAST ACTIVITY: 03/31/17                HIGHEST BALANCE:         613.03 
 DATE OF LAST PAYMENT: 03/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         613.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2495
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000091   NAME:  FELIX AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CRISTO REY#450                           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  223-5738            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX VAZQUEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/16/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         186.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2496
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000092   NAME:  LUISITO AUTO PARTS ADJUNTAS   
-------------------------------------------------------------------------------
    ADDRESS:  RODOLFO GONZALEZ # 6                     SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-4484            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS E LUIS E SOTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/23/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         141.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2497
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000093   NAME:  DC SOUND CENTER               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 59.3 Bo JAGUEYES             SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  428-2158            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DORIS DORIS H COLON FLORES          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  electric_racing@hotmail.com         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/15         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/13/19                HIGHEST BALANCE:         660.97 
 DATE OF LAST PAYMENT: 08/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         660.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 468 / 468
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2498
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000094   NAME:  EXTRA GANGA                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CELIS AGUILERA # 26                SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-3941            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REY REY RIVERA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         70.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          70.58 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/15         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 02/08/17                HIGHEST BALANCE:          70.58 
 DATE OF LAST PAYMENT: 06/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2499
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000095   NAME:  GULF PLAYITA SANTA ISABEL     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 108.1 Bo PLAYITA               SORT FIELD:            
              CORTADA                       
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  971-7198            EXT:            PRINT DUN MSSG?:  Y
        FAX:  546-5391                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        769.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            133.16            .00            .00            .00         636.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:         952.90 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          133.16              133.16              934.13 
COST OF GOODS SOLD:              83.13               83.13              552.05 
% PROFIT:                        37.57%              37.57%              40.90%
CASH RECEIVED:                     .00                 .00              818.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2500
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000096   NAME:  MARRERO AUTO PARTS VILLALBA   
-------------------------------------------------------------------------------
    ADDRESS:   CARR 149 KM 58.0 Bo TIERRA              SORT FIELD:            
              SANTA                         
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-0114            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO MARRERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         13.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          13.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 03/11/17                HIGHEST BALANCE:          13.65 
 DATE OF LAST PAYMENT: 03/11/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         386.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2501
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000097   NAME:  AGRO-YAUCO                    
-------------------------------------------------------------------------------
    ADDRESS:  25TH DE JULIO #35                        SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-5776            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS PALMER                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 06/01/19                HIGHEST BALANCE:         125.10 
 DATE OF LAST PAYMENT: 06/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 425 / 425
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2502
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000098   NAME:  BELTRAN SHELL GAS STATION     
-------------------------------------------------------------------------------
    ADDRESS:  SS CARRETERA 3 KM 139.9                  SORT FIELD:            
              SECTOR MELANIA                
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00785           STATEMENT CYCLE:  M
   PHONE NO:  204-5980            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO BELTRAN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/11/16                HIGHEST BALANCE:       1,342.50 
 DATE OF LAST PAYMENT: 03/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         454.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 226 / 198
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2503
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000099   NAME:  FM SERVICWE STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CAR 151 KM 0.5 URB LA VEGA               SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  312-5100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RAUL SANTIAGO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        100.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         100.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 02/10/16                HIGHEST BALANCE:         100.35 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2504
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000100   NAME:  COLMADO TRINIDAD              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 765 KM 7.5 Bo SAN SALVADO           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  746-2765            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DOMINGO DOMINGO TRINIDAD SAURI        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        632.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         632.81 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/12/19                HIGHEST BALANCE:         488.00 
 DATE OF LAST PAYMENT: 06/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         215.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2505
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000101   NAME:  FERRETERIA EL CABO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 RAMAL 765 KM 6.5                SORT FIELD:            
              BO JAGUAR                     
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-8636            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ENRIQUE TORRES BORGES    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        631.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            511.99            .00            .00            .00         120.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/16         DATE OF LAST STATEMENT: 01/14/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,897.80 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         432.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          511.99              511.99            1,479.31 
COST OF GOODS SOLD:             368.50              368.50            1,118.70 
% PROFIT:                        28.03%              28.03%              24.38%
CASH RECEIVED:                  432.00              432.00            2,360.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2506
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000102   NAME:  AGR-ACUARIUM & PET SHOP       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 KM0.9 VILLA NIEVES              SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  258-1308            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE VELAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/16         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 01/19/18                HIGHEST BALANCE:         246.97 
 DATE OF LAST PAYMENT: 01/19/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2507
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000103   NAME:  MAXXI SUPERETTE               
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA 22                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-1129            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILBERTO WILBERTO CLAUDIO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        795.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         795.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/03/20                HIGHEST BALANCE:         374.69 
 DATE OF LAST PAYMENT: 06/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         369.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2508
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000104   NAME:  GARAGE TEXACO RIOS            
-------------------------------------------------------------------------------
    ADDRESS:  BO GARZA #28                             SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-2515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        104.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         104.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/14         DATE OF LAST STATEMENT: 10/26/18
DATE OF LAST ACTIVITY: 04/11/18                HIGHEST BALANCE:       2,563.48 
 DATE OF LAST PAYMENT: 04/11/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2509
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000105   NAME:  SUPERMERCADO A GRANEL COAMO   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 5556 JARDINES SANTA            SORT FIELD:            
              ANA # 1                       
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  537-7267            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTIAN' CRISTIAN A MARQUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        745.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         250.83            .00         494.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/17         DATE OF LAST STATEMENT: 10/26/18
DATE OF LAST ACTIVITY: 01/11/22                HIGHEST BALANCE:         462.10 
 DATE OF LAST PAYMENT: 08/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         588.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 208 / 208
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              250.83            1,702.59 
COST OF GOODS SOLD:                .00              160.14              963.62 
% PROFIT:                          .00%              36.16%              43.40%
CASH RECEIVED:                     .00                 .00            1,806.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2510
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000106   NAME:  COLMADO Y AGROCENTRO RIVERA   
-------------------------------------------------------------------------------
    ADDRESS:  COMUNIDAD RURAL SANTA ANA                SORT FIELD:            
              CALLE 18 PARCELA 187 BO CEIBA 
              NORTE   KM 3.3                
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  636-8022            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWARD EDWARD M RIVERA LUGO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        530.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         530.32 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/14/20                HIGHEST BALANCE:       1,229.39 
 DATE OF LAST PAYMENT: 01/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2511
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000107   NAME:  LEO TIRE CENTER               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 127 KM 8.0                          SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  1
   PHONE NO:  368-0090            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEO LEO                           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        134.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         134.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/27/21                HIGHEST BALANCE:         609.45 
 DATE OF LAST PAYMENT: 07/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               90.66 
COST OF GOODS SOLD:                .00                 .00               66.53 
% PROFIT:                          .00%                .00%              26.62%
CASH RECEIVED:                     .00                 .00               90.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2512
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000108   NAME:  SUPERMERCADO BORINQUEN        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 765 KM 3.4 Bo BORINQUEN             SORT FIELD:            
              SECTOR MACAN PARCELAS NUEVAS  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  286-3472            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTOBAL CRISTOBAL ORTIZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        518.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          94.53            .00         423.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/16         DATE OF LAST STATEMENT: 01/09/20
DATE OF LAST ACTIVITY: 01/21/22                HIGHEST BALANCE:         418.93 
 DATE OF LAST PAYMENT: 08/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 152 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               94.53              643.50 
COST OF GOODS SOLD:                .00               61.40              376.86 
% PROFIT:                          .00%              35.05%              41.44%
CASH RECEIVED:                     .00                 .00              380.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2513
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000109   NAME:  AHORROS MARKET                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DE JANER # 19                      SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 929-2909      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS J. LUIS J. BERMUDEZ ORTIZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/16         DATE OF LAST STATEMENT: 03/11/17
DATE OF LAST ACTIVITY: 03/23/17                HIGHEST BALANCE:          11.82 
 DATE OF LAST PAYMENT: 03/23/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2514
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000110   NAME:  MAUNABO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  SOLAR C-6 URB CALIMANO                   SORT FIELD:            
              ANTES CENTRO PIEZS MAUNABO    
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  669-2201            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX LEON                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        200.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         200.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/27/20                HIGHEST BALANCE:       1,319.57 
 DATE OF LAST PAYMENT: 10/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 722 / 722
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2515
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000111   NAME:  ROMAN MACHINE SHOP AUTO PARTS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 65.4                         SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-1476            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FIDEL FIDEL ROMAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          9.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           9.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 11/10/17                HIGHEST BALANCE:         475.08 
 DATE OF LAST PAYMENT: 11/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         331.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 491 / 491
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2516
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000112   NAME:  PARA TI                       
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 153 KM 12.4 BO LAS FLOR           SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  939-2625023         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLAIM TORO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        407.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         407.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/11         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 10/12/13                HIGHEST BALANCE:         407.70 
 DATE OF LAST PAYMENT: 08/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2517
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000113   NAME:  COLMADO CRIADO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 143 KM 41.3 Bo ORTIGA               SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  314-9422            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SIGFRIDO SIGFRIDO CRIADO MARRERO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        887.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         887.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/03/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,670.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,381.70 
COST OF GOODS SOLD:                .00                 .00            1,911.84 
% PROFIT:                          .00%                .00%              19.73%
CASH RECEIVED:                     .00                 .00            2,381.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2518
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000114   NAME:  R&R AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  BO. PASTILLO CARR#1                      SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        303.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         303.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/20/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2519
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000115   NAME:  FERRETERIA DEL SUR            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 150 HM 0                SORT FIELD:            
              BO SAN FELIPE                 
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  946-2047            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDIZ ARNALDIZ J. RODRIGUEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        379.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         379.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/04/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/04/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2520
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000117   NAME:  JOY MACGRAW TIRE CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 118.6 Bo ARUS                  SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  580-7046            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LUIS RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        300.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         300.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/16         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/22/19                HIGHEST BALANCE:         877.44 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 352 / 352
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2521
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000118   NAME:  ARROYO AUTO PARTS ARROYO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 753 KM 17A                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIOG ORTIZ VILLAFANE        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/21/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2522
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000119   NAME:  WILSON TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 116 KM SECTOR CUATRO               SORT FIELD:            
              CALLES LOCAL 409              
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787-554-6704        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         60.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          60.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:         300.93 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2523
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000126   NAME:  FERRETERIA DEL CENTRO LLC AIBO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 722 KM 6.3 Bo RABONAL               SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        275.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         275.91 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/22/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         259.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              259.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2524
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000127   NAME:  COLMADO LA CANTINA ROMAN      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 444 KM 6.2 BO ROCHAS                SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  436-0552            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JONATAN JONATAN ROMAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 04/30/13                HIGHEST BALANCE:         116.90 
 DATE OF LAST PAYMENT: 04/30/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 146
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2525
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000128   NAME:  RINCON AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 171 KM 4.4                     SORT FIELD:            
              BO RINCON                     
              RR 1 BOX 3393                 
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739-9745      STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  434-0178                              CUSTOMER TYPE:      
    CONTACT:  MAXIMINI MAXIMINO SANTIAGO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  rinconautoparts@yahoo.es            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        228.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         228.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/14/20                HIGHEST BALANCE:       1,059.60 
 DATE OF LAST PAYMENT: 01/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 244 / 244
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2526
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000129   NAME:  MOCA AUTO BODY                
-------------------------------------------------------------------------------
    ADDRESS:  Carr 110 Inters.111 Km 4.6               SORT FIELD:            
              Frente al Mc Donald           
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 877-7538      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NIE Nelson Nieves                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/15/97         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 08/21/12                HIGHEST BALANCE:          93.80 
 DATE OF LAST PAYMENT: 08/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 172
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2527
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000130   NAME:  PITO IMPORTS PARTS ANASCO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARIA MONAGAS # 7                  SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  438-0362            EXT:            PRINT DUN MSSG?:  Y
        FAX:  826-5353                              CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 07/31/12                HIGHEST BALANCE:       3,902.40 
 DATE OF LAST PAYMENT: 07/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         272.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2528
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000131   NAME:  AGRO ANDADURA DON CARLOS      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTOS P.AMADEO #1                 SORT FIELD:            
              LOCAL B                       
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  963-3016            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTRO HECTOR M PEREZ NEGRON         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        178.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         178.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,077.89 
COST OF GOODS SOLD:                .00                 .00              705.70 
% PROFIT:                          .00%                .00%              34.53%
CASH RECEIVED:                  200.00              200.00              707.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2529
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000132   NAME:  FERRETERIA COQUI              
-------------------------------------------------------------------------------
    ADDRESS:  CRISTINO FIGUEROA CARR 1                 SORT FIELD:            
              KM 1.4 BO COQUI               
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:  853-3200            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN VEGA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         31.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          31.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/16         DATE OF LAST STATEMENT: 01/14/20
DATE OF LAST ACTIVITY: 06/16/20                HIGHEST BALANCE:         427.61 
 DATE OF LAST PAYMENT: 06/16/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         284.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 181 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2530
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000133   NAME:  FERRETERIA GASPAR SOTO        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARRION MADURO # 55                SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  636-6931            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GASPAR SOT GASPAR SOTO ROMAN             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1272 CAYEY 00737             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/15/19                HIGHEST BALANCE:         194.20 
 DATE OF LAST PAYMENT: 05/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2531
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000134   NAME:  FERRETERIA BERNARD            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM 21,4                         SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  924-7321            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN BERNARD                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .001% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/16         DATE OF LAST STATEMENT: 12/28/18
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:         368.50 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 183 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2532
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000135   NAME:  COLMADO LA RIVERA             
-------------------------------------------------------------------------------
    ADDRESS:  CAR 777 KM 2.1 Bo CAGUITA                SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-0410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR RIOVERA ROSARIO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/02/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/02/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         490.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2533
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000136   NAME:  GUILLO AUTO PARTS INC.        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BALDORIOTI #36                     SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 739-8282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/13         DATE OF LAST STATEMENT: 03/01/13
DATE OF LAST ACTIVITY: 07/10/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              171.59 
COST OF GOODS SOLD:                .00                 .00              110.72 
% PROFIT:                          .00%                .00%              35.47%
CASH RECEIVED:                     .00                 .00              171.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2534
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000137   NAME:  SUPERETTE HATILLO # 1         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 KM 0.3 BO HATILLO               SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  939-7317103         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        500.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         500.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/04/20                HIGHEST BALANCE:       1,124.29 
 DATE OF LAST PAYMENT: 11/04/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,943.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2535
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000138   NAME:  SUPERETTE HATILLO # 2         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 KM 6 BO HIGUERO                 SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  (939) 731-7103      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/04/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/04/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,141.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2536
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000139   NAME:  LM GODRO CONSTRUCTION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 87.0                           SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  787-218-2487        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/16         DATE OF LAST STATEMENT: 03/11/17
DATE OF LAST ACTIVITY: 05/07/21                HIGHEST BALANCE:          75.80 
 DATE OF LAST PAYMENT: 05/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         521.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              521.82 
COST OF GOODS SOLD:                .00                 .00              376.80 
% PROFIT:                          .00%                .00%              27.79%
CASH RECEIVED:                     .00                 .00              521.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2537
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000140   NAME:  COLMADO HERMANOS RIVERA       
-------------------------------------------------------------------------------
    ADDRESS:  CAR 765 KM 3.3 BOBORINQUEN               SORT FIELD:            
              SECTOR PARCELAS NUEVAS        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-7185            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MRIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        256.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         256.73 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/19/20                HIGHEST BALANCE:         327.69 
 DATE OF LAST PAYMENT: 06/01/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         501.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2538
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000141   NAME:  FERRETERIA Y AGROCENTRO PAPO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 46.4 Bo ASOMANTE              SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-0763            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO CRUZ ESPARZA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         12.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          12.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2539
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000142   NAME:  MUSIC EMPIRE VILLALBA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 62.2 BO ROMERO               SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 007666          STATEMENT CYCLE:  M
   PHONE NO:  675-2014            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBINSON ROBINSON RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/24/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/24/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 165
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2540
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000143   NAME:  AGRO AQUARIUM II              
-------------------------------------------------------------------------------
    ADDRESS:  BRISAS DEL LAGO #10                      SORT FIELD:            
              CARRETERA 173 KM 0.7          
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  158-1308            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO LUIS VAZQUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/08/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/08/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2541
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000145   NAME:  SUPERMERCADO BRISAS#2LAS PIEDR
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 908 RAMAL RAMAL 921            SORT FIELD:            
              KM 4.2 Bo TEXAS               
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  912-1196            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/12/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2542
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000146   NAME:  SUPERMERCADO BRISAS#1 HUMACAO 
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 908 MKM 8.0                     SORT FIELD:            
              BO MARIANA                    
              HC 01 BOX 17264               
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-6319            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR Y HECTOR MALDONADO BELTRAN      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        487.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         487.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/24/17                HIGHEST BALANCE:       1,571.30 
 DATE OF LAST PAYMENT: 04/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2543
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000147   NAME:  FERRETERIA RIO BLANCO  # 1    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 9.8                           SORT FIELD:            
              BARRIO RIO BLANCO             
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  787 874-2120        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALBERT                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        375.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         375.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/19/17                HIGHEST BALANCE:         375.50 
 DATE OF LAST PAYMENT: 07/19/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         438.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2544
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000148   NAME:  COLMADO LOS RIVERA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 777 KM 2.1 Bo CAGUITAS              SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:  732-0410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        597.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         597.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/06/21                HIGHEST BALANCE:       2,231.43 
 DATE OF LAST PAYMENT: 11/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,049.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,069.45 
COST OF GOODS SOLD:                .00                 .00            1,987.99 
% PROFIT:                          .00%                .00%              35.23%
CASH RECEIVED:                     .00                 .00            2,471.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2545
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000149   NAME:  EGIDA ASOCIACION MIEMBROS POLI
-------------------------------------------------------------------------------
    ADDRESS:  CARR#901 KM 2.2 Bo EMAJAGUA              SORT FIELD:            
              CERCA DE AUTOMANIA            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-7010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HENRY HENRY TAUATA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/10/18                HIGHEST BALANCE:          45.26 
 DATE OF LAST PAYMENT: 12/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 811 / 811
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2546
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000150   NAME:  COLM.AGROCENTRO DON JUAN      
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR MIRAFLORES KM.08                  SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 600-6636      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO J. FIGUEROA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        376.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         376.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/03/16                HIGHEST BALANCE:         376.19 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2547
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000151   NAME:  AGRO TEJAS                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 908 KM 6.4 TEJAS HUMACAO            SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  465-4625            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALLACE vallace collazo               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/05/19                HIGHEST BALANCE:         328.35 
 DATE OF LAST PAYMENT: 01/05/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2548
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000155   NAME:  CASA AGRICOLA TORRADO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 144 KM 3.8 SECTOR SANTA             SORT FIELD:            
              CLARA                         
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  829-2532            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL RAFAEL TORRADO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/19/18                HIGHEST BALANCE:          87.52 
 DATE OF LAST PAYMENT: 05/19/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 282 / 282
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2549
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000156   NAME:  FERRETERIA SOSO               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 702# 3                          SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-2209            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO COLON ROJA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0118672-0032                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        290.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            290.58            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         383.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          290.58              290.58                 .00 
COST OF GOODS SOLD:             190.93              190.93                 .00 
% PROFIT:                        34.29%              34.29%                .00%
CASH RECEIVED:                     .00                 .00              383.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2550
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000157   NAME:  FERRETERIA NOVOA              
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 818                       SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  836-1320            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO NOVOA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX203 PENUELAS 00624-0203       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         14.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          14.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/19/13                HIGHEST BALANCE:         802.90 
 DATE OF LAST PAYMENT: 01/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         402.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2551
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000158   NAME:  GUAYAMA BAR EL RESTAURANTE,INC
-------------------------------------------------------------------------------
    ADDRESS:  CARR 179 ESQ CALLE 6 SOLAR 40            SORT FIELD:            
              BA LINEA CAPO                 
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  939-7327062         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO GONZALEZ FONSECA      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         85.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          85.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/21/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/16/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/16/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 229 / 229
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2552
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000159   NAME:  ELECTRONIC CITY -ERICK SOUND C
-------------------------------------------------------------------------------
    ADDRESS:  CALLR DR BARBOS # 20                     SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  307-2925 376-4386   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERIC ERICK SALOME                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/14         DATE OF LAST STATEMENT: 04/16/21
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:       2,352.82 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         640.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              640.29            3,250.45 
COST OF GOODS SOLD:                .00              466.89            2,342.92 
% PROFIT:                          .00%              27.08%              27.92%
CASH RECEIVED:                     .00              640.29            3,874.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2553
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000160   NAME:  TIRE 2 GO (ORTIZ TIRE CENTER) 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VILLA #338                         SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787)843-0636       EXT:            PRINT DUN MSSG?:  Y
        FAX:  841-0287                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         39.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          39.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 09/03/20
DATE OF LAST ACTIVITY: 06/07/21                HIGHEST BALANCE:      16,480.95 
 DATE OF LAST PAYMENT: 06/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         404.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              191.79 
COST OF GOODS SOLD:                .00                 .00              127.26 
% PROFIT:                          .00%                .00%              33.65%
CASH RECEIVED:                     .00                 .00              604.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2554
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000161   NAME:  CENTRO LIQUI FERRETERO SALINAS
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 15.0 Bo SAN FELIPE             SORT FIELD:            
              AGUIRRE                       
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:  508-7702            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        238.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         237.89            .50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,512.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 268 / 268
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,998.99 
COST OF GOODS SOLD:                .00                 .00            1,333.77 
% PROFIT:                          .00%                .00%              33.28%
CASH RECEIVED:                1,512.12            1,512.12            1,328.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2555
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000162   NAME:  FERRETERIA LOS FURGONES       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 127 KM 9.0                     SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  835-1944            EXT:            PRINT DUN MSSG?:  Y
        FAX:  309-4641                              CUSTOMER TYPE:      
    CONTACT:  JHON W JHON W MUNOZ CEDENO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BOX 877 LAJAS PR 00667              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         30.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          30.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/13/14                HIGHEST BALANCE:         537.90 
 DATE OF LAST PAYMENT: 10/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         314.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 421 / 421
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2556
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000163   NAME:  FERRETERIA OSVALDO            
-------------------------------------------------------------------------------
    ADDRESS:  RODOLFO GONZALEZ#4                       SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-3528            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        300.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         300.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/16         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 01/22/22                HIGHEST BALANCE:         532.20 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         336.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00              336.75                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2557
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000167   NAME:  ARMANDO LUIS RODRIGUEZ        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 135 KM 18.3 Bo YAYALES              SORT FIELD:            
              PIEZAS JEEP                   
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO LUIS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          4.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           4.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/06/16                HIGHEST BALANCE:           4.52 
 DATE OF LAST PAYMENT: 12/06/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2558
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000168   NAME:  FERRETERIA LA MUNECA,INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #3 bO SAN FELIPE               SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 007511          STATEMENT CYCLE:  M
   PHONE NO:  477-6002            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXANDER ALEXANDER                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        726.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            418.37         308.49            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:         345.89 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          418.37              726.89            3,575.39 
COST OF GOODS SOLD:             291.42              498.51            2,328.05 
% PROFIT:                        30.34%              31.42%              34.89%
CASH RECEIVED:                  345.92              345.92            3,798.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2559
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000170   NAME:  TALLER MALAVE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.183 KM.15.3                         SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  (787) 535-4126      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/17         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 12/22/17                HIGHEST BALANCE:         124.95 
 DATE OF LAST PAYMENT: 12/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 220 / 220
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2560
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000232   NAME:  FERRETERIA EL FARO PUENTE JOBO
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 707 KM 0.2                     SORT FIELD:            
              Bo PUENTE JOBOS               
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-4770      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL SOL RAFAEL SOLA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        832.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         400.32            .00         432.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:         352.27 
 DATE OF LAST PAYMENT: 05/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         698.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 250 / 250
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              400.32            1,130.40 
COST OF GOODS SOLD:                .00              285.37              775.83 
% PROFIT:                          .00%              28.71%              31.37%
CASH RECEIVED:                     .00                 .00            2,023.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2561
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000235   NAME:  FERRETERIA HNOS.CINTRON       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALBERTO RICCI #21                  SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-2460      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,682.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,980.64            .00            .00            .00       1,701.38 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       2,506.11 
 DATE OF LAST PAYMENT: 01/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         600.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 226 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,980.64            3,980.64              908.77 
COST OF GOODS SOLD:           2,699.11            2,699.11              575.71 
% PROFIT:                        32.19%              32.19%              36.65%
CASH RECEIVED:                     .00                 .00              600.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2562
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000236   NAME:  MG FERR.LAS AMERICAS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.753 KM.1.2                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 485-2857      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        214.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         214.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/13/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/13/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2563
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000237   NAME:  FERRETERIA DEL SUR II         
-------------------------------------------------------------------------------
    ADDRESS:  BO.JAUCA CALLE A #161                    SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  (787) 946-2047      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,380.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         710.63            .00            .00         670.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         509.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              710.63            1,545.22 
COST OF GOODS SOLD:                .00              552.48              989.28 
% PROFIT:                          .00%              22.25%              35.98%
CASH RECEIVED:                     .00              509.18            2,381.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2564
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000238   NAME:  SABANALLANA TIRE-LEON SERVICE 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1 KM 117.4 COMUNIDA           SORT FIELD:            
              ARUZ B) CAPITAMEJO            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  580-7023            EXT:            PRINT DUN MSSG?:  Y
        FAX:  580-7203                              CUSTOMER TYPE:      
    CONTACT:  LUIS MANUE LUIS MANUEL LEON ORTIZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        926.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         926.59 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/24/15         DATE OF LAST STATEMENT: 01/31/20
DATE OF LAST ACTIVITY: 10/18/21                HIGHEST BALANCE:       1,605.14 
 DATE OF LAST PAYMENT: 10/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,900.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,806.59 
COST OF GOODS SOLD:                .00                 .00            3,467.54 
% PROFIT:                          .00%                .00%              27.86%
CASH RECEIVED:                     .00                 .00            6,282.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2565
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0000778   NAME:  FERRETERIA BELGICA            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GRAN VIA 3304 ESQUINA              SORT FIELD:            
              CRUZ SECTOR BELGICA           
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  844-4840            EXT:            PRINT DUN MSSG?:  Y
        FAX:  284-6043                              CUSTOMER TYPE:      
    CONTACT:  SANCHEZ SR SANCHEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        703.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            357.36         346.10            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/29/09         DATE OF LAST STATEMENT: 02/22/20
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:         582.12 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         264.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 310 / 310
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          357.36              703.46              975.20 
COST OF GOODS SOLD:             218.67              447.47              590.17 
% PROFIT:                        38.81%              36.39%              39.48%
CASH RECEIVED:                  264.60              564.60            1,323.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2566
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006008   NAME:  TALLER GONZALEZ               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 2.2                          SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-6380            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO HUMBERTO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/06         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 03/01/13                HIGHEST BALANCE:         279.50 
 DATE OF LAST PAYMENT: 03/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 298 / 298
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2567
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006010   NAME:  PARALELO AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA RIVERA              SORT FIELD:            
              FRENTE A ACEVEDO AUTO P       
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-1397            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 06/29/07
DATE OF LAST ACTIVITY: 09/28/07                HIGHEST BALANCE:         382.25 
 DATE OF LAST PAYMENT: 09/28/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2568
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006016   NAME:  YUNYO AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 109 KM 25.0                    SORT FIELD:            
              BO ALTOZANO                   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-4218            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 546-2468                          CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL TUBEN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/07         DATE OF LAST STATEMENT: 02/09/08
DATE OF LAST ACTIVITY: 02/22/08                HIGHEST BALANCE:         435.46 
 DATE OF LAST PAYMENT: 02/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2569
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006033   NAME:  GARAGE CUBA                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARSENA 328                        SORT FIELD:            
              BO CUBA                       
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-5063            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY LOPENA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0068394-0015 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/09/08
DATE OF LAST ACTIVITY: 02/27/09                HIGHEST BALANCE:         332.80 
 DATE OF LAST PAYMENT: 02/27/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2570
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006035   NAME:  R Y R CENTRO ALINEAMIENTO     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 10.3                    SORT FIELD:            
              BO VALADARES                  
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-1646            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BOLO BOLO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 10/13/06
DATE OF LAST ACTIVITY: 11/24/06                HIGHEST BALANCE:          94.03 
 DATE OF LAST PAYMENT: 11/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2571
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006042   NAME:  GARAGE LOS AMIGOS             
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 2 KM 14.3                       SORT FIELD:            
              CRUCE LA VARIANTE             
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-7743            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 09/01/06
DATE OF LAST ACTIVITY: 09/07/06                HIGHEST BALANCE:          62.30 
 DATE OF LAST PAYMENT: 09/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2572
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006044   NAME:  V Y D AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 484 KM 01                      SORT FIELD:            
              BO COCO                       
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-6226            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VIVTOR VICTOR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-509-7463CEL
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0215663-0015 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 06/29/07
DATE OF LAST ACTIVITY: 11/28/08                HIGHEST BALANCE:         162.10 
 DATE OF LAST PAYMENT: 11/28/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2573
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006045   NAME:  CENTRO SERVICIO PAPUN         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA 252                        SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2440            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-818-2888                          CUSTOMER TYPE:      
    CONTACT:  PAPUN PAPUN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0001832-0014 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 04/22/10                HIGHEST BALANCE:         359.00 
 DATE OF LAST PAYMENT: 12/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2574
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006047   NAME:  EDGAR AUTO SUPPLY             
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 459 KM 24.00                    SORT FIELD:            
              BO CALERO                     
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-5050            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0011661-0015 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 09/16/06                HIGHEST BALANCE:          43.50 
 DATE OF LAST PAYMENT: 09/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2575
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006048   NAME:  GARAGE PALAU                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 459 K,M 0.1                    SORT FIELD:            
              AL ;LADO SHOPPING CENTER      
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-1863            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 10/13/06
DATE OF LAST ACTIVITY: 10/27/06                HIGHEST BALANCE:          60.65 
 DATE OF LAST PAYMENT: 10/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2576
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006049   NAME:  COLMADO CAFETIN LOPEZ         
-------------------------------------------------------------------------------
    ADDRESS:  COLMADO CAFETIN LOPEZ                    SORT FIELD:            
              CARRETERA 416 KM 2.2          
              B PIEDRAS BLANCA              
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-4376            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO PAPO LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/08         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 01/15/08                HIGHEST BALANCE:         439.80 
 DATE OF LAST PAYMENT: 01/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         424.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2577
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006050   NAME:  JQ DIESEL SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 494 KM .8                      SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-4319            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANN ANN J RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 03/25/14                HIGHEST BALANCE:         571.35 
 DATE OF LAST PAYMENT: 03/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2578
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006066   NAME:  R.A. AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 417 KM 2.0                     SORT FIELD:            
              BO MALPASO                    
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-1370            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0051138-0015 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 56 BOX 4378 AGUADA 00602         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/06         DATE OF LAST STATEMENT: 10/13/06
DATE OF LAST ACTIVITY: 12/23/06                HIGHEST BALANCE:          46.50 
 DATE OF LAST PAYMENT: 11/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2579
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006067   NAME:  AUTOCENTRO LAS MARIAS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 119 KM 24.2                        SORT FIELD:            
                                            
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  787 827-2900        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMONITA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0069613-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/06         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 06/16/09                HIGHEST BALANCE:         510.60 
 DATE OF LAST PAYMENT: 06/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 182 / 182
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2580
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006075   NAME:  AUTO PIEZAS EXPRES            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/07/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2581
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006076   NAME:  TALLER LOS AMIGOS             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-7443            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/06/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/06/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          36.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2582
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006078   NAME:  DANNY V.W. PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 417 KM 2.1                     SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-1990            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0188948-0013 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/06         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 09/05/11                HIGHEST BALANCE:         146.55 
 DATE OF LAST PAYMENT: 09/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         101.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2583
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006080   NAME:  COLMADO LA SIEMPREVIVA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 125 KM 13.9 INTER 112               SORT FIELD:            
              B CAPA                        
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  637-5757            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0057354-0012                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/09         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 02/04/11                HIGHEST BALANCE:         122.50 
 DATE OF LAST PAYMENT: 02/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2584
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006085   NAME:  MOCA MUFLERS                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 3.5                     SORT FIELD:            
              ANTES DE CHELOS AUTO PARTS    
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/07         DATE OF LAST STATEMENT: 06/29/07
DATE OF LAST ACTIVITY: 08/08/07                HIGHEST BALANCE:          50.00 
 DATE OF LAST PAYMENT: 08/08/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2585
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006091   NAME:  AUTOCENTRO DE PUERTO RIC0     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA VICTORIA  461                       SORT FIELD:            
              AL LADO CUARTEL POLICIA       
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-5590            EXT:            PRINT DUN MSSG?:  Y
        FAX:  560-6594                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON VILLANUEVA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/07         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 06/05/09                HIGHEST BALANCE:          91.00 
 DATE OF LAST PAYMENT: 06/05/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2586
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006096   NAME:  CORDERO MUFLER &SPEED SHOP    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 100.0                   SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-5026            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MICKEY CORDERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/26/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2587
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006106   NAME:  COMPA MUFLERS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER # 2 KM 138.0                    SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-2609            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/07         DATE OF LAST STATEMENT: 08/29/07
DATE OF LAST ACTIVITY: 10/18/07                HIGHEST BALANCE:          52.36 
 DATE OF LAST PAYMENT: 10/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2588
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006107   NAME:  GALICIA AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 416 KM 5.7                   SORT FIELD:            
              BO LAGUNAS                    
              HC 58 BOX 14763               
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-7337            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KENNETH KENNETH GALICIA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0400350-0014 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 10.MAR.2012               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/07         DATE OF LAST STATEMENT: 10/04/12
DATE OF LAST ACTIVITY: 11/02/12                HIGHEST BALANCE:         148.00 
 DATE OF LAST PAYMENT: 11/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2589
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006108   NAME:  FERRETERIA FURNIAS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 119 KM 22.4                    SORT FIELD:            
              BO FURNIAS                    
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  827-2511            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL APONTE GALARZA -PUCHO- 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/07         DATE OF LAST STATEMENT: 11/21/07
DATE OF LAST ACTIVITY: 02/19/09                HIGHEST BALANCE:         198.75 
 DATE OF LAST PAYMENT: 02/19/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2590
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006109   NAME:  LOS AMIGOS MUFLERS            
-------------------------------------------------------------------------------
    ADDRESS:  CRUCE FRENTA AL MCDONALS                 SORT FIELD:            
              AL LADO ARROYO AUTO PARTS     
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/01/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/18/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/18/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2591
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006110   NAME:  GARAGE MENDEZ                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 444 KM 1.2                     SORT FIELD:            
              BO CUCHILLAS                  
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2131            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ANTONIO MENDEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/07         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 02/03/12                HIGHEST BALANCE:         703.00 
 DATE OF LAST PAYMENT: 02/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2592
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006111   NAME:  AUTO NORTH QUICK LUBE         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.2 AL LADO DE CAFETERIA              SORT FIELD:            
              LOS VANES                     
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (787) 820-2282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/07         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 12/07/07                HIGHEST BALANCE:         360.00 
 DATE OF LAST PAYMENT: 12/07/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2593
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006112   NAME:  HUNGAR AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 416 KM 2.2                         SORT FIELD:            
              BARRIO JAGUEY                 
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-6380      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/07         DATE OF LAST STATEMENT: 04/19/08
DATE OF LAST ACTIVITY: 04/25/08                HIGHEST BALANCE:         240.00 
 DATE OF LAST PAYMENT: 04/25/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2594
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006115   NAME:  CUCHITO AUTO SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 13.2                    SORT FIELD:            
              CURVA DE ISABELA              
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  516-4880            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CUCHITO CUCHITO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/07         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 01/14/11                HIGHEST BALANCE:         111.80 
 DATE OF LAST PAYMENT: 01/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2595
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006116   NAME:  TALLER DE ELECTROME LOS AMIGOS
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA#111 KM 10.4                    SORT FIELD:            
              B0 VOLADORA                   
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-8038            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NESTOR NESTOR AGUILAR                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/11/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/11/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2596
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006117   NAME:  AMIGOS BODY PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 123 .3                    SORT FIELD:            
              BO CAIMITAL BAJO              
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  997-4408            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/08         DATE OF LAST STATEMENT: 03/03/09
DATE OF LAST ACTIVITY: 03/09/09                HIGHEST BALANCE:          50.10 
 DATE OF LAST PAYMENT: 03/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2597
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006118   NAME:  SONIA GONZALEZ PELLOT         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FLORIDA -AVDA ISABELA              SORT FIELD:            
              ENTRANDO AL PUEBLO            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  539-3057            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SONYA SONYA GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/08         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 07/13/12                HIGHEST BALANCE:          20.00 
 DATE OF LAST PAYMENT: 02/01/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         483.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2598
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006119   NAME:  ORTIZ AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/06/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/06/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2599
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006121   NAME:  GOMERA CORDERO                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 125 KM 2/1                     SORT FIELD:            
              bo cuba                       
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  247-1495            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO CORDERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/19/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2600
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006122   NAME:  C.J AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 119 LA CASA DEL JEEP           SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-1996            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PITO PITO RAMOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/24/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         568.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2601
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006125   NAME:  ATLANTIC SOLAR & QUICK LUBE   
-------------------------------------------------------------------------------
    ADDRESS:  AVE.VICTORIA                             SORT FIELD:            
              AL LADO DEL CUARTER DE POLICIA
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 629-4152      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  629-4152       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/22/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/22/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          97.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2602
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006127   NAME:  GARAGE BEAUCHAMP              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 124KM 16.5                     SORT FIELD:            
              \                             
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:  375-5549            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/09         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 11/04/11                HIGHEST BALANCE:         841.50 
 DATE OF LAST PAYMENT: 11/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         841.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2603
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006221   NAME:  QUEBRADA EXTRA                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA# 846 KM 0.4                    SORT FIELD:            
              BO QUEBRADA                   
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  895-0169            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA TERESA LOPEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 2 BOX 8114 CAMUY 00627-9140      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/01/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,271.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2604
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006223   NAME:  ANGELUCCI RADIADORES          
-------------------------------------------------------------------------------
    ADDRESS:  VICTOR ROJAS #1 CALLE F NO 33            SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-8059            EXT:            PRINT DUN MSSG?:  Y
        FAX:  880-2228                              CUSTOMER TYPE:      
    CONTACT:  ANGELUCCI ANGELUCCI                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/05         DATE OF LAST STATEMENT: 11/12/06
DATE OF LAST ACTIVITY: 12/09/06                HIGHEST BALANCE:         515.70 
 DATE OF LAST PAYMENT: 12/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2605
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006226   NAME:  BRILLO AUTO ACCESORIOS        
-------------------------------------------------------------------------------
    ADDRESS:  VICTOR ROJAS 1 CASA NO 32                SORT FIELD:            
                                            
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  615-1962            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO CENT JULIO CENTENO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/95         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 07/08/06                HIGHEST BALANCE:         550.25 
 DATE OF LAST PAYMENT: 07/08/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2606
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006227   NAME:  CENTRO GOMAS CRUZ             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 653 CALLE B 354                     SORT FIELD:            
              URB VICTOR ROJAS AL LADO      
              LOQUOR EL ALAMBIQUE           
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-1200            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/05         DATE OF LAST STATEMENT: 11/12/06
DATE OF LAST ACTIVITY: 12/09/06                HIGHEST BALANCE:         311.26 
 DATE OF LAST PAYMENT: 12/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2607
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006229   NAME:  SHELL DE DIEGO                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO # 406                      SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  816-2001            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MOHAMED MOHAMED THABALA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/06         DATE OF LAST STATEMENT: 02/01/07
DATE OF LAST ACTIVITY: 02/08/07                HIGHEST BALANCE:         631.33 
 DATE OF LAST PAYMENT: 02/08/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2608
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006230   NAME:  ELECTROMECANICA LOS AMIGOS    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 10.0                        SORT FIELD:            
              BARRIO VOLADORA               
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  787 877-8038        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR AYALA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/28/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/28/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2609
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006238   NAME:  CENTRO SERVICIO QUINTANA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. EXPRESO 111 KM 11.4                SORT FIELD:            
              CARR DE MOCA A SAN SEBASTIAN  
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  5
   PHONE NO:  (787) 877-4948      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAULINO QU PAULINO QUINTANA E HIJOS      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/98         DATE OF LAST STATEMENT: 02/09/08
DATE OF LAST ACTIVITY: 09/22/08                HIGHEST BALANCE:         459.20 
 DATE OF LAST PAYMENT: 09/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2610
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006242   NAME:  SUPERMERCADO RUBEN            
-------------------------------------------------------------------------------
    ADDRESS:  HC-03C CARRE 864 KM 2 HM 5               SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  830-4187            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         499.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2611
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  06-0006244   NAME:  C&M MAZDA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 97.1                     SORT FIELD:            
              BARRIO COCOS                  
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO PADIN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0459663-0010 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2612
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000001   NAME:  COLMADO OSVALDO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 151 KM 2.1 BO EL PINO               SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-0912            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/09/13         DATE OF LAST STATEMENT: 09/26/13
DATE OF LAST ACTIVITY: 10/10/13                HIGHEST BALANCE:          80.90 
 DATE OF LAST PAYMENT: 09/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2613
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000002   NAME:  COLMADO Y BARRA ORTIZ         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 KM 14.1 BO SANTA CATA           SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  803-6529            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO J EDGARDO J ORTIZ MELENDEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/27/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2614
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000003   NAME:  LA PLAYA SUPERETTE INC        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE #4 - NUM 107 BO PLAYA              SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-5932            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEO LEO                           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        570.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         570.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/13         DATE OF LAST STATEMENT: 08/27/18
DATE OF LAST ACTIVITY: 06/30/21                HIGHEST BALANCE:         907.90 
 DATE OF LAST PAYMENT: 01/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         394.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               43.49 
COST OF GOODS SOLD:                .00                 .00               27.00 
% PROFIT:                          .00%                .00%              37.92%
CASH RECEIVED:                     .00                 .00              394.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2615
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000004   NAME:  VILLALBA SERVICE STATIO PUMA  
-------------------------------------------------------------------------------
    ADDRESS:  URB LA VEGA CALLE PRINCIPAL302           SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  677-5614            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         900.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2616
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000005   NAME:  WILLY Y JHONY SS TOTAL        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 KM 18.7                         SORT FIELD:            
              AL LADO DE LA COOPERATIVA     
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-9673            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         16.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          16.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/17/15                HIGHEST BALANCE:         199.45 
 DATE OF LAST PAYMENT: 10/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         183.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 913 / 913
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2617
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000006   NAME:  KARLAS CASH  CARRY            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1, I -10 BO AMUELAS                SORT FIELD:            
              SECTOR SANTA MARTA            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-5044            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AIRLINE AIRLINE                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/16/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         457.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2618
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000007   NAME:  VILLALBA                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 57.8 BO TIERRA SAN           SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-4135            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GUZMAN COLLAZO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .06 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/04/13         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/26/20                HIGHEST BALANCE:         529.35 
 DATE OF LAST PAYMENT: 01/05/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         159.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 216 / 216
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2619
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000008   NAME:  POCHOLO CASH AND CARRY        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COREA # 144                        SORT FIELD:            
              PARCELAS AGUILITA             
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-0716            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A VEGA VAZQUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/16/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         616.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2620
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000009   NAME:  F M SERVICE STATION PUMA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 151 KM 0.5 URB LA VEGA              SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-4350            EXT:            PRINT DUN MSSG?:  Y
        FAX:  312-5100                              CUSTOMER TYPE:      
    CONTACT:  RQUL RAUL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/13         DATE OF LAST STATEMENT: 08/08/13
DATE OF LAST ACTIVITY: 08/09/13                HIGHEST BALANCE:          84.00 
 DATE OF LAST PAYMENT: 08/09/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2621
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000010   NAME:  RIO CANAS SUPERETTE           
-------------------------------------------------------------------------------
    ADDRESS:  CALL3 -1- # 358 BO CANAS ARRIB           SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-1068            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2622
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000011   NAME:  SUPERETTE CAMARONES           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 560 BO CAMARONES                    SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-1899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN COLON MERCADO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          8.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           8.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/02/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/04/13                HIGHEST BALANCE:           8.68 
 DATE OF LAST PAYMENT: 04/04/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2623
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000012   NAME:  COLMADO SANTIAGO VILLALBA #1  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 151 KM5.2 BO CAONILLAS              SORT FIELD:            
              ARRIBA                        
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-3886            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M JOSE MANUEL SANTIAGO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/02/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/22/22                HIGHEST BALANCE:         665.94 
 DATE OF LAST PAYMENT: 01/22/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         295.35-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,234.26 
COST OF GOODS SOLD:                .00                 .00            2,132.62 
% PROFIT:                          .00%                .00%              34.06%
CASH RECEIVED:                     .00              295.35-           7,037.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2624
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000013   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 ZONA INDUSTRIAL                 SORT FIELD:            
              BO LOMAS ENTRADA AL PUEBLO    
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-8953            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARD EDWARD                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0141571-0019 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/09         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/20/12                HIGHEST BALANCE:         192.45 
 DATE OF LAST PAYMENT: 06/21/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 180 / 180
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2625
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000014   NAME:  COLMADO SANTIAGO VILLALBA #2  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,810.82 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00       1,101.21            .00       1,709.61 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,101.21            1,709.61 
COST OF GOODS SOLD:                .00              748.15              753.59 
% PROFIT:                          .00%              32.06%              55.92%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2626
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000015   NAME:  FERRETERIA BORINQUEN PONCE    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ATOCHA 106 FRENTE CORREO           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  422-0318            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMILIO EMILIO ROSA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 07/22/13
DATE OF LAST ACTIVITY: 08/05/13                HIGHEST BALANCE:         747.15 
 DATE OF LAST PAYMENT: 08/05/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2627
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000016   NAME:  JAUCAS SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 KM 100.0                        SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-2233            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL RUIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  EL DUENO ES EL DE ARROYO SS         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,490.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             90.09            .00            .00            .00       1,400.29 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:         902.08 
 DATE OF LAST PAYMENT: 10/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         331.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 137
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           90.09               90.09              331.04 
COST OF GOODS SOLD:              47.19               47.19              210.32 
% PROFIT:                        47.62%              47.62%              36.47%
CASH RECEIVED:                     .00                 .00              331.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2628
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000018   NAME:  TALLER DE AIRE ACONDICIONADO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 7. Bo QUEMADO SEC            SORT FIELD:            
              LOS TANE.RAFAEL ROSADO GONZALE
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  403-8239            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL ROSADO GONZALEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/27/20                HIGHEST BALANCE:         222.78 
 DATE OF LAST PAYMENT: 10/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         122.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 317 / 317
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2629
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000019   NAME:  MUNDO TOYOTA AUTO PART        
-------------------------------------------------------------------------------
    ADDRESS:  COMERCE PLAZA URB COSTA AZUL             SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-4512      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RADAMES RADAMES LOPEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  POBOX 877 LAS P
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  mundotoyotapr@gmail.com             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/12         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 01/19/21                HIGHEST BALANCE:         719.45 
 DATE OF LAST PAYMENT: 06/27/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         361.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2630
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000020   NAME:  AHORRO FERRETERIA PONCE       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MAYOR ESQU ESTRELLA# 60            SORT FIELD:  11        
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  842-4256 651-7191   EXT:            PRINT DUN MSSG?:  Y
        FAX:  840-5719                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL NEGRON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:  LISBEL@AHORROMUEBLEPR.COM           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/09         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 08/28/17                HIGHEST BALANCE:       1,238.77 
 DATE OF LAST PAYMENT: 08/28/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2631
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000021   NAME:  FERRETERIA CV                 
-------------------------------------------------------------------------------
    ADDRESS:  PR-14 ESQUINA A RAMAGUERA                SORT FIELD:            
              CALLE BETANCES-13A            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00730           STATEMENT CYCLE:  M
   PHONE NO:  364-0106            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTOPHER CRISTOPHER RODRIGUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/03/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         489.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              499.77                 .00 
COST OF GOODS SOLD:                .00              368.86                 .00 
% PROFIT:                          .00%              26.19%                .00%
CASH RECEIVED:                     .00              489.77                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2632
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000022   NAME:  AGROCENTRO ANTONIO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 BO SANTA CATALINA               SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  210-9985            EXT:            PRINT DUN MSSG?:  Y
        FAX:  312-1259                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        260.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         260.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/22/17                HIGHEST BALANCE:         300.00 
 DATE OF LAST PAYMENT: 12/22/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2633
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000024   NAME:  CENTRO AGRICOLA @PET SHOP     
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 80.0                          SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-7117            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORG JORGE GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/13         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/21/14                HIGHEST BALANCE:          27.95 
 DATE OF LAST PAYMENT: 04/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 244 / 244
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2634
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000025   NAME:  AGRO RUFINA                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 10 RUFINA                          SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  835-8390            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR ROBLES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2635
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000026   NAME:  LA BODEGUITA                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 1 -  128 URB ALTA VIST           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00734           STATEMENT CYCLE:  M
   PHONE NO:  843-8100            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        120.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         120.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/05/13                HIGHEST BALANCE:         120.60 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2636
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000027   NAME:  SUPERETTE MILLENIUM           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SEGOVIA 224                        SORT FIELD:            
              URB VILLA DEL CARMEN          
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00734           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/09/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2637
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000028   NAME:  SUPERCADO WALLY               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 5 # 150 BO JACANAS                 SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-5656            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         10.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          10.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/13                HIGHEST BALANCE:          10.00 
 DATE OF LAST PAYMENT: 10/07/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2638
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000029   NAME:  FERRETERIA LUNA#3             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 58.2 JAGUEYES                SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  981-6793            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/03/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,516.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,631.55 
COST OF GOODS SOLD:                .00                 .00            1,789.04 
% PROFIT:                          .00%                .00%              32.02%
CASH RECEIVED:                     .00            1,516.95            1,114.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2639
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000030   NAME:  MONCHE CASH AND CARRY         
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        125.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         125.41 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/13         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 10/03/15                HIGHEST BALANCE:         243.45 
 DATE OF LAST PAYMENT: 10/03/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 362 / 362
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2640
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000034   NAME:  SERVICENTRO VEGA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 908 INT 909 KM 6                    SORT FIELD:            
              BO JAGUEYES                   
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-1571            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER VEGA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BOX 17147 HUMACAO             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/09         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 04/09/12                HIGHEST BALANCE:         217.20 
 DATE OF LAST PAYMENT: 04/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2641
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000035   NAME:  SEPULVEDA SERVICE STATION #2  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 94.2                           SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-2189            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SEPULVEDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/19                HIGHEST BALANCE:       2,481.00 
 DATE OF LAST PAYMENT: 02/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         122.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 501 / 471
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2642
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000036   NAME:  ARROYO SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE 113                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        168.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            168.46            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 08/01/19
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       2,204.55 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         304.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 239 / 209
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              484.34            1,036.01 
COST OF GOODS SOLD:                .00              319.50              632.85 
% PROFIT:                          .00%              34.03%              38.91%
CASH RECEIVED:                  304.28              304.28            1,228.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2643
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000038   NAME:  BIKKER STOP                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 131.9                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  939-3015            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/14         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 08/30/14                HIGHEST BALANCE:         172.27 
 DATE OF LAST PAYMENT: 08/30/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2644
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000039   NAME:  CAPAEZ SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CRR 735 KM 80.9                          SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-6670            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        309.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         309.23 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/14         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 02/10/17                HIGHEST BALANCE:         309.23 
 DATE OF LAST PAYMENT: 09/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2645
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000041   NAME:  AUTO PIEZAS RIOS              
-------------------------------------------------------------------------------
    ADDRESS:  GARZA # 32                               SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  787-829-1588        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         90.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          90.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/14         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 03/19/18                HIGHEST BALANCE:       4,163.74 
 DATE OF LAST PAYMENT: 03/19/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         440.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2646
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000042   NAME:  LA TIENDA DE RAFO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DISODADO DOMENOS #377A             SORT FIELD:            
              EL COCO NUEVO                 
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-5478            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  20   NETO 20 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        394.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         394.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/08/18                HIGHEST BALANCE:         488.75 
 DATE OF LAST PAYMENT: 09/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 273 / 273
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2647
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000044   NAME:  RIOS PARTES Y PIEZAS          
-------------------------------------------------------------------------------
    ADDRESS:  BO GARZA # 28                            SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-4417            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN RIOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/14         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 06/01/19                HIGHEST BALANCE:       1,753.37 
 DATE OF LAST PAYMENT: 06/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2648
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000045   NAME:  EXCEL SERVICE STATION CORPORAT
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 89.9 BO AQUATE                SORT FIELD:            
              POBOX 8582                    
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  992-0990 266-3511   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL L ANGEL L SANTANA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/31/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         324.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2649
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000046   NAME:  GRUAS RENTAL AUTO TRUCK Y MAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 141.9                   SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787-992             EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL GUILLARMO GONZALEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2650
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000048   NAME:  ALQUILERES HIRAM              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 335 KM 9 BO INDIO SECTOR            SORT FIELD:            
              LA COTORRA HIC02 BOX 87B      
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  640-0922            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE H JOSE H GIUDICELLI             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .11 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT: 10/12/21
DATE OF LAST ACTIVITY: 03/26/22                HIGHEST BALANCE:       1,001.40 
 DATE OF LAST PAYMENT: 03/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,307.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,619.33 
COST OF GOODS SOLD:                .00                 .00            1,986.74 
% PROFIT:                          .00%                .00%              24.15%
CASH RECEIVED:                1,307.22            1,307.22            1,648.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2651
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000049   NAME:  VILLALBA MOTOR SPORT          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 58.7 BO TIERRA               SORT FIELD:            
              SANTA                         
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-6900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO J EDGARDO J SANTIAGO RODRIGUEZ  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         62.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          62.32 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/04/20                HIGHEST BALANCE:       2,551.00 
 DATE OF LAST PAYMENT: 12/04/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         419.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2652
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000050   NAME:  VELO'S SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  DR BARBOSA # 24                          SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-2246            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MORAVIA MORAVIA TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        553.22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         553.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/31/15                HIGHEST BALANCE:         553.22 
 DATE OF LAST PAYMENT: 08/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2653
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000051   NAME:  LALO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 759 KM 2.1 BO PALO SECO             SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-0543            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        447.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         447.58 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/14         DATE OF LAST STATEMENT: 12/28/20
DATE OF LAST ACTIVITY: 01/12/22                HIGHEST BALANCE:       1,012.00 
 DATE OF LAST PAYMENT: 01/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              173.83            2,952.18 
COST OF GOODS SOLD:                .00              144.00            2,088.11 
% PROFIT:                          .00%              17.16%              29.27%
CASH RECEIVED:                     .00              173.83            2,504.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2654
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000052   NAME:  JG HARDWARE MAUNABO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 901 KM INT 7760                     SORT FIELD:            
              FERRETERIA JUAN GONZALEZ      
              bo bordaleza                  
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  448-0099            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONOR LEONOR LEBRON GOMEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/14         DATE OF LAST STATEMENT: 08/17/15
DATE OF LAST ACTIVITY: 06/30/16                HIGHEST BALANCE:         844.15 
 DATE OF LAST PAYMENT: 06/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2655
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000053   NAME:  AUTO MANIA                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 901 KM                              SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-3424            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        283.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         283.81 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/14         DATE OF LAST STATEMENT: 07/22/20
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:         725.19 
 DATE OF LAST PAYMENT: 01/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         215.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              215.75              907.37 
COST OF GOODS SOLD:                .00               90.50              327.17 
% PROFIT:                          .00%              58.05%              63.94%
CASH RECEIVED:                     .00              215.75            1,190.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2656
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000054   NAME:  GARAGE GULF ROOSVELT          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROOSVELT #1314                      SORT FIELD:            
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  939-338-3199        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/03/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/03/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         370.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2657
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000055   NAME:  NIEVES LUMBER YARD            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALBERTO ROCCI # 20                 SORT FIELD:            
              FERRETERIA NIEVES             
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-2460            EXT:            PRINT DUN MSSG?:  Y
        FAX:  246-9477                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 06/08/17                HIGHEST BALANCE:       1,018.47 
 DATE OF LAST PAYMENT: 06/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 200 / 200
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2658
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000057   NAME:  DON RAFA CAR RENTAL           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 BO LA PALMA                       SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-0111            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        826.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         826.34 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/19/17                HIGHEST BALANCE:         826.34 
 DATE OF LAST PAYMENT: 04/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2659
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000059   NAME:  ROLO'S SUPERMARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MAYOR CANTERA #193                 SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 259-8569      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO NATAL                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/09         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/22/10                HIGHEST BALANCE:         247.48 
 DATE OF LAST PAYMENT: 10/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2660
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000062   NAME:  PERFECT AUTO ACCESORIOS AL 11 
-------------------------------------------------------------------------------
    ADDRESS:  EDIFICIO FILLET RAMAL # 2 FRE            SORT FIELD:            
              TE ESCUELA DR PILA            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  284-5533            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-546-6539                        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        596.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         596.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/27/21                HIGHEST BALANCE:         596.17 
 DATE OF LAST PAYMENT: 05/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              167.25 
COST OF GOODS SOLD:                .00                 .00               99.00 
% PROFIT:                          .00%                .00%              40.81%
CASH RECEIVED:                     .00                 .00              167.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2661
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000065   NAME:  GASOLINERA SABANERA TOTAL     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.172 KM 7.6                          SORT FIELD:            
              BARRIO SABANERA               
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 747-6969      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/09         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 03/28/11                HIGHEST BALANCE:         219.14 
 DATE OF LAST PAYMENT: 03/28/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          11.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2662
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000068   NAME:  COMERCIAL MAUNABO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA 2                          SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-2061            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          1.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           1.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/12/14                HIGHEST BALANCE:         238.40 
 DATE OF LAST PAYMENT: 12/12/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         237.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 170
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2663
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000069   NAME:  TECNICAL SOLUTION             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 759 KM 8.5                          SORT FIELD:            
              BARRIO MATUCAL                
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 204-1910      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL LEBRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        100.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         100.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/26/12                HIGHEST BALANCE:         240.00 
 DATE OF LAST PAYMENT: 10/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2664
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000070   NAME:  SANTA ANA CASH AND CARRY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 556 KM 1.3                          SORT FIELD:            
              BO SANTA ANA                  
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-3458            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  COBY COBY FARINACCI                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CELL 344-7477  
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        243.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         243.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/16/13                HIGHEST BALANCE:         414.16 
 DATE OF LAST PAYMENT: 09/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 330 / 330
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2665
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000072   NAME:  BBL QUICK LUBE                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER # 1 KM 87.3 BO COCO             SORT FIELD:            
              detras del agro oulet         
              se mudo mas arriba            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  599-3063            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BILLY BILLY BRACERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         38.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          38.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/14/18                HIGHEST BALANCE:       2,039.45 
 DATE OF LAST PAYMENT: 10/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         289.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2666
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000073   NAME:  LOS LLANOS SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  BO LOS LLANOS  CARR 14 KM 25.6           SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  845-8839            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AUREA AUREA ROSADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MANUEL         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/12         DATE OF LAST STATEMENT: 10/28/13
DATE OF LAST ACTIVITY: 10/30/13                HIGHEST BALANCE:         654.50 
 DATE OF LAST PAYMENT: 10/30/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2667
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000074   NAME:  LA COLECTIVA GULF             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 132 KM 3.6 B0 MACONI           SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  835-0253            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARMANDO ARMANDO SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        124.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         124.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 06/02/16                HIGHEST BALANCE:       1,892.64 
 DATE OF LAST PAYMENT: 04/07/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         561.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2668
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000076   NAME:  FERRETERIA JUAN GONZALEZ      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.7760 INT.901                        SORT FIELD:            
              BO.BORDALEZA                  
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 448-0099      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HAROLD HAROLD GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        714.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         714.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/22/20                HIGHEST BALANCE:         851.68 
 DATE OF LAST PAYMENT: 04/11/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2669
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000077   NAME:  COL.Y FERR.QUE SI TE QUIERO NO
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MIRAMAR ESQ A REYNA # 23           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  239-5346            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RUBEN SANTIAGO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        620.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         620.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/09         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 03/22/17                HIGHEST BALANCE:         872.72 
 DATE OF LAST PAYMENT: 09/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         379.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2670
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000078   NAME:  EL NEGRO AUTO PARTS EN MAUNABO
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 25                    SORT FIELD:            
              orlando 787-4142043           
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-1930  4142043   EXT:            PRINT DUN MSSG?:  Y
        FAX:  orlando                               CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LUIS REYES CINTRON      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:  APARTADO 568 NAUNABO PR 00707       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,315.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,315.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       3,120.15 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 197 / 197
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            5,164.74 
COST OF GOODS SOLD:                .00                 .00            3,858.92 
% PROFIT:                          .00%                .00%              25.28%
CASH RECEIVED:                  400.10            1,200.10            4,039.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2671
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000081   NAME:  FERRETERIA Y CONSTR LA SIERRA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 KM 6.0 BO CARBONCITO            SORT FIELD:            
              SECC LA SIERRA                
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  745-7575            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS VAZQ JESUS VAZQUEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/09/09         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         926.66 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         359.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2672
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000082   NAME:  DEL CARMEN PLUS TIENDA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 753 KM 1.2                          SORT FIELD:            
              BO. AMCONES                   
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-4023      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 839-4064                        CUSTOMER TYPE:      
    CONTACT:  MARCOS Z                             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  485-2857       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  reyes@farmaciadelcarmen.com         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 07/25/14                HIGHEST BALANCE:       1,621.08 
 DATE OF LAST PAYMENT: 07/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         226.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2673
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000084   NAME:  STEREO JUNGLE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 31.7 FRENTE AL                SORT FIELD:            
              VELODROMO                     
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-4045            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 10/03/15                HIGHEST BALANCE:         443.20 
 DATE OF LAST PAYMENT: 10/03/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         408.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2674
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000085   NAME:  TUTO SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 114.1                          SORT FIELD:            
              ANTIGUO TROPICAL ZONE         
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TUTO TUTO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        254.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         254.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/06/14                HIGHEST BALANCE:         790.60 
 DATE OF LAST PAYMENT: 07/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2675
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000086   NAME:  PIEZAS TOYOTA BENNY           
-------------------------------------------------------------------------------
    ADDRESS:  941 ERNESTO CARRASQUILLO                 SORT FIELD:            
              CARRETERA 901 KM 2.7          
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  266-4303            EXT:            PRINT DUN MSSG?:  Y
        FAX:  390-2698                              CUSTOMER TYPE:      
    CONTACT:  BENANCIO BENANCIO BORGES RODRIGUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  939-2895221                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        176.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         176.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/20                HIGHEST BALANCE:       1,500.47 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         481.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 155 / 155
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2676
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000088   NAME:  INTERNATIONAL SOUND CENTER    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 467 KM 4.2                          SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        155.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         155.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/30/14                HIGHEST BALANCE:         155.17 
 DATE OF LAST PAYMENT: 04/03/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2677
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000090   NAME:  COLMADO ROMAN JUANA DIAZ      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 535 KM 1                            SORT FIELD:            
              BO RIO CANAS ABAJO            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-5875            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO RAMON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          9.50-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           9.50-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/09         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 08/16/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2678
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000091   NAME:  COMERCIAL DE JESUS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES #2 PUEBLO COAMO           SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-1083            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE L JORGE L DE JESUS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        515.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         515.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:         444.69 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2679
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000092   NAME:  AGRO OULET SALINAS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 KM 87.9                         SORT FIELD:            
              BO COCO FRENTE CAMP SANTIAGO  
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-6165            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/09         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 09/18/15                HIGHEST BALANCE:       1,284.04 
 DATE OF LAST PAYMENT: 09/18/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         302.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2680
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000093   NAME:  JJ SUPPLY INC.                
-------------------------------------------------------------------------------
    ADDRESS:  BDA MARIN CARRETERA 753 KM 2.0           SORT FIELD:            
              ANTES FERRETERIA SANTIAGO     
              C.R. 1157000-0018             
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-3751            EXT:            PRINT DUN MSSG?:  Y
        FAX:  604-7819                              CUSTOMER TYPE:      
    CONTACT:  ELVIS ELVYS SANTIAGO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  LIZZY Y NELLY  
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:  HC1 BOX 4055 ARROYO 00714-9774      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        247.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         247.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/24/17                HIGHEST BALANCE:       2,271.55 
 DATE OF LAST PAYMENT: 01/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         369.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2681
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000094   NAME:  SANTUARY MOTOR                
-------------------------------------------------------------------------------
    ADDRESS:  CAR#15 KM 1.6 BO PALMA BAJA              SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  371-5744            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMY SAMY RUIZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        653.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         653.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/05/15                HIGHEST BALANCE:         756.89 
 DATE OF LAST PAYMENT: 08/21/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         728.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2682
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000095   NAME:  GULF SERVICE STATION COAMO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 34.9                          SORT FIELD:            
              URB VILLA MADRID BOX 1994     
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  246-1944            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZULMA ZULMA E ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0379882-0013                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/18/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/18/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         184.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2683
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000097   NAME:  BLASUS PROFESIONAL COM.       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ASHFORD 107 SUR                    SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-2474      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL GALLARDO-HECTOR DE JESU
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT: 12/10/19
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:       1,058.14 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,355.93 
COST OF GOODS SOLD:                .00                 .00            1,593.36 
% PROFIT:                          .00%                .00%              32.37%
CASH RECEIVED:                     .00               89.09            2,925.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2684
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000098   NAME:  SUREN DISTRIBUTOR             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 214-0068      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         84.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          84.91 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/09/16                HIGHEST BALANCE:       1,966.84 
 DATE OF LAST PAYMENT: 09/09/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2685
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000099   NAME:  GUAYAMA SCOOTER               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 15 VALLE CALIMANO #155              SORT FIELD:            
              NORTE SALIDA HACIA CAYEY      
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  996-5883            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         68.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          68.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/07/14                HIGHEST BALANCE:          68.69 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2686
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000100   NAME:  COOP GASOLINERA LA CANDELARIA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 32.5 GARAGE SHELL             SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-2265            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/14         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 05/12/14                HIGHEST BALANCE:         227.38 
 DATE OF LAST PAYMENT: 05/12/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2687
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000101   NAME:  EXOTIC LIGHT SHOP             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MANSIONES #191                     SORT FIELD:            
              URB EL REAL                   
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  612-8400            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARIEL ARIEL CORALES LISBOA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  612-8400       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         85.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          85.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/31/15                HIGHEST BALANCE:         277.98 
 DATE OF LAST PAYMENT: 08/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2688
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000102   NAME:  JW SERVICE STATION            
-------------------------------------------------------------------------------
    ADDRESS:  GUILLERMO ESTEVES # 1                    SORT FIELD:            
              CALLE VICENT                  
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/14         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/24/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2689
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000104   NAME:  EL NEGRO AUTO PARTS PATILLAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 122.6 SALIDA            SORT FIELD:            
              A MAUNABO                     
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787-839-4342        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL REYES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,149.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,779.63            .00         900.57            .00         469.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,323.46 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 152 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,779.63            2,680.20            7,253.96 
COST OF GOODS SOLD:           1,216.45            1,749.52            5,080.59 
% PROFIT:                        31.65%              34.72%              29.96%
CASH RECEIVED:                  347.98            1,367.68            7,932.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2690
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000105   NAME:  RUIZ SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 901 KM.5                          SORT FIELD:            
              BO EMAJAGUA                   
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  852-3694            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES ANFRES RUIZ MARTINEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 11/20/15                HIGHEST BALANCE:       1,675.80 
 DATE OF LAST PAYMENT: 11/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         295.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 153 / 153
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2691
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000106   NAME:  JULIAN TIRE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR #14  CALLE CENTRAL # 100            SORT FIELD:            
              COTO LAUREL HACIA JUANA DIAZ  
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  848-3335            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/14         DATE OF LAST STATEMENT: 09/12/14
DATE OF LAST ACTIVITY: 10/13/14                HIGHEST BALANCE:         560.00 
 DATE OF LAST PAYMENT: 10/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         232.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2692
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000107   NAME:  MIGUEL R AUTO CARE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #311 KM 0.6 BO SABANA ALT           SORT FIELD:            
              614-0337 LLAMAR ANTES DE ENTRE
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  614-0337            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        266.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         266.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/14         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 08/04/20                HIGHEST BALANCE:         390.87 
 DATE OF LAST PAYMENT: 12/19/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2693
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000108   NAME:  SUPERMERCADO PASTILLO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 74.1 BO PASTILLO             SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-3333            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALLE SANTA ISABEL BUZON 125        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         30.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          30.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/09         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 09/18/15                HIGHEST BALANCE:       1,629.20 
 DATE OF LAST PAYMENT: 09/18/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         502.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2694
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000109   NAME:  BELLA VISTA SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CAR  123 KM 33.2                         SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.98 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/14         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 04/02/15                HIGHEST BALANCE:         793.84 
 DATE OF LAST PAYMENT: 04/02/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2695
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000111   NAME:  FERRETERIA FLORES COMERCIAL   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 63.7 BO GUAYABAL             SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-8484            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 601-3009                          CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RIVERA SANTIAGO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/20/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/20/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         184.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2696
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000112   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DUNSCOMBE # 179                     SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  832-2460            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 02/17/16                HIGHEST BALANCE:         456.09 
 DATE OF LAST PAYMENT: 02/17/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 170
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2697
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000113   NAME:  FERRETERIA RAMONCITO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 184 KM 30.7                    SORT FIELD:            
              BO CUAVATE                    
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  904-4455            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         20.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            122.34-           .00            .00            .00         143.24 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/09         DATE OF LAST STATEMENT: 01/14/20
DATE OF LAST ACTIVITY: 03/08/29                HIGHEST BALANCE:       1,584.73 
 DATE OF LAST PAYMENT: 03/08/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         122.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,120.82 
COST OF GOODS SOLD:                .00                 .00              756.93 
% PROFIT:                          .00%                .00%              32.47%
CASH RECEIVED:                     .00              566.07              533.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2698
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000114   NAME:  FERRETERIA SANTA ISABEL       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES # 43 DETRAS DE            SORT FIELD:            
              ALCALDIA                      
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-7200            EXT:            PRINT DUN MSSG?:  Y
        FAX:  845-7400                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ALBARRAN GONZALEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,567.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         872.05            .00            .00       1,695.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/10         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 02/10/22                HIGHEST BALANCE:         278.61 
 DATE OF LAST PAYMENT: 10/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,456.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              872.05            3,651.66 
COST OF GOODS SOLD:                .00              572.35            2,326.83 
% PROFIT:                          .00%              34.37%              36.28%
CASH RECEIVED:                     .00                 .00            2,469.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2699
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000115   NAME:  FERRETERIA HERMANOS GOMEZ     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 748 KM 2.8                          SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-3870            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 10/31/15                HIGHEST BALANCE:         853.91 
 DATE OF LAST PAYMENT: 10/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         453.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2700
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000116   NAME:  WILLY AUTO AIR                
-------------------------------------------------------------------------------
    ADDRESS:  BO TEJAS CARR 905 SEC VALERIO            SORT FIELD:            
              VELAZQUEZ  TRAS TEJAS SUPERMAR
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-4332            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIE WILLIE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         82.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          82.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/28/17                HIGHEST BALANCE:       2,079.50 
 DATE OF LAST PAYMENT: 08/28/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 195 / 193
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2701
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000117   NAME:  MOTHER & SON ADMINISTRATION   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901 BO CAMINONUEVO             SORT FIELD:            
              KM 1.2                        
              HC 40 BOX 47926 SAN LORENZO   
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNESTO ERNESTO I BESARES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/19                HIGHEST BALANCE:       4,972.86 
 DATE OF LAST PAYMENT: 02/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,348.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2702
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000118   NAME:  CASA AGRICOLA CORA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 755 KM 2.3 BO COCO BAJO             SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  316-2447            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX COVA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        129.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         129.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/29/20                HIGHEST BALANCE:         194.07 
 DATE OF LAST PAYMENT: 11/22/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2703
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000120   NAME:  FERRETERIA PLAZA MORSE        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE# 89                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787-384-4019        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        415.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         415.24 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/17/21                HIGHEST BALANCE:         537.56 
 DATE OF LAST PAYMENT: 05/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 246 / 246
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              200.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2704
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000122   NAME:  PALO SECO SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 760 KM 2.5 BO PALO SECO             SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         61.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          61.62 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/10/18                HIGHEST BALANCE:       1,820.19 
 DATE OF LAST PAYMENT: 12/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         301.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2705
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000124   NAME:  COLMADO EL NUEVO RENACER      
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO AGAUANTONA CALLE 1 -144           SORT FIELD:            
              CARR 132 DE GUAYANI A PENUELAS
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  242-0278            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE L RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/10         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 08/04/12                HIGHEST BALANCE:         200.15 
 DATE OF LAST PAYMENT: 03/19/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2706
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000127   NAME:  EDWIN AUTO PAINT              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 804 KM 140.5                   SORT FIELD:            
              AL LADO GUAYAMA MOTOR         
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787-864-4746        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1019 GUAYAMA 00785-1019      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/06         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 09/18/15                HIGHEST BALANCE:         766.85 
 DATE OF LAST PAYMENT: 09/18/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2707
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000128   NAME:  DAVILA MUFLER SHOP            
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 97.5                         SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 10/03/15                HIGHEST BALANCE:          87.04 
 DATE OF LAST PAYMENT: 10/03/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2708
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000129   NAME:  ALICEA SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901 KM 1.5                     SORT FIELD:            
              BO CAMINO NUEVO               
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-4027            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNALDO ALICEA SERRANO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MUNOZ RIVERA #39 YABUCO 00767       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/08         DATE OF LAST STATEMENT: 08/17/15
DATE OF LAST ACTIVITY: 04/23/16                HIGHEST BALANCE:         405.19 
 DATE OF LAST PAYMENT: 04/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 279 / 251
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2709
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000130   NAME:  SEPULVEDA SERVICE STATION #1  
-------------------------------------------------------------------------------
    ADDRESS:  CARR#3 KM 89.6                           SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/19                HIGHEST BALANCE:       2,645.84 
 DATE OF LAST PAYMENT: 02/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 196 / 196
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2710
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000132   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              CARR # 3 KM 130.4             
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-2248            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME HASS JAIME JASSAM                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/30/10         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 09/19/15                HIGHEST BALANCE:         820.15 
 DATE OF LAST PAYMENT: 04/02/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         718.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2711
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000134   NAME:  COLMADO Y FERRETERIA ANDITO   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOS # 136                       SORT FIELD:            
              BO COCO                       
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-5862            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:  TARD
    CONTACT:  ALJANDRO ALEJANDRO SANTIAGO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/10         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 03/11/16                HIGHEST BALANCE:         312.17 
 DATE OF LAST PAYMENT: 03/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2712
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000136   NAME:  GARAGE ARROYO TOTAL           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 702                   SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  (787) 836-1287      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ARROYO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/10         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 09/17/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/17/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2713
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000138   NAME:  MERLE SERVICE CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 3 KM 116.7                         SORT FIELD:            
              INTERIOR 758                  
              BO JACABOA SECTOR MERLE       
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-2563        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 07/25/14                HIGHEST BALANCE:         569.75 
 DATE OF LAST PAYMENT: 07/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         176.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2714
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000139   NAME:  ALMACEN EL AHORRO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 816                   SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  836-1250            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAYMON RAYMON BURGOS SANTIAGO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/10         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 08/04/12                HIGHEST BALANCE:         838.25 
 DATE OF LAST PAYMENT: 04/30/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         935.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2715
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000140   NAME:  COMERCIAL MAGAS ARRIBA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 383 KM 0.4 B MAGAS ARRIBA           SORT FIELD:            
              LADO EMISORA                  
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  677-0780            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM RODRIHUEZ  HIJO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0290399-0023                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/10         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 06/14/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/14/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2716
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000141   NAME:  TEXACO TROPICAL ZONE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 114 HM 1                  SORT FIELD:            
              B0 GUARDARRALLA               
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CINTRON GONZALEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/08         DATE OF LAST STATEMENT: 09/06/08
DATE OF LAST ACTIVITY: 09/23/08                HIGHEST BALANCE:         130.90 
 DATE OF LAST PAYMENT: 09/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2717
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000143   NAME:  VARELA TRUCK PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  B  VALLAS TORRES # 413                   SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  844-3778            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL VARELA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         13.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          13.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/07/15                HIGHEST BALANCE:         276.30 
 DATE OF LAST PAYMENT: 01/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         263.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2718
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000144   NAME:  JG HARDWARE YABUCOA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 901 KM 3                            SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 06/30/16                HIGHEST BALANCE:       1,170.15 
 DATE OF LAST PAYMENT: 06/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2719
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000145   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 KM 136.6                        SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  580-7046            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOY JOY MOGRANT                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/14         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 04/23/16                HIGHEST BALANCE:       1,937.00 
 DATE OF LAST PAYMENT: 04/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2720
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000147   NAME:  ONE TO FOUR                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVER 113                    SORT FIELD:            
                                            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  835-0961            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SADEK SADEK JOSEPH                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  972-4444 cel                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/04/13                HIGHEST BALANCE:         209.00 
 DATE OF LAST PAYMENT: 10/01/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2721
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000148   NAME:  TALLER MALDONADO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174-KM 0.8                          SORT FIELD:            
              CARRTE DE ET AUTO SOUND       
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  729-7032            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MALDONADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        410.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         410.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/05/15                HIGHEST BALANCE:         829.76 
 DATE OF LAST PAYMENT: 10/31/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         378.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2722
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000149   NAME:  RADIADORES 4 CALLES           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 116 SECTOR 4 CALLES                 SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  901-3731            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON SANTIAGO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/14         DATE OF LAST STATEMENT: 06/13/16
DATE OF LAST ACTIVITY: 08/07/17                HIGHEST BALANCE:         192.60 
 DATE OF LAST PAYMENT: 08/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2723
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000150   NAME:  FRIGORIFICO QUINONES          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LA TROCHA AL FINAL NO 58           SORT FIELD:            
              Sra Elba                      
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-7302            EXT:            PRINT DUN MSSG?:  Y
        FAX:  267-1549                              CUSTOMER TYPE:      
    CONTACT:  QUINONES quinones                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CESAR QUINONES                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,354.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,354.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/04/16                HIGHEST BALANCE:      10,702.73 
 DATE OF LAST PAYMENT: 01/04/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2724
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000151   NAME:  GUAYABAL CASH & CARRY         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 GUAYABAL 8 #221                 SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-2882            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence FEB.2013                  ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/10         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 02/16/13                HIGHEST BALANCE:         239.50 
 DATE OF LAST PAYMENT: 02/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 198 / 198
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2725
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000152   NAME:  AHORRO FERRETERIA GUAYAMA     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS VETERANOS #36                   SORT FIELD:            
              ANTIGUA FERR DAVILA           
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-9400            EXT:            PRINT DUN MSSG?:  Y
        FAX:  840-5719                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR CORA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Tilsa Casillas                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/09         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 09/18/15                HIGHEST BALANCE:       1,308.05 
 DATE OF LAST PAYMENT: 09/18/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         983.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 244 / 244
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2726
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000153   NAME:  FARMACIA M& F ARROYO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A C-1 JARDINES DE LAFAYE           SORT FIELD:            
              TTE                           
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-1691            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO FAMAR0              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2497 GUAYAMA 00785-2497      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/08         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 07/12/13                HIGHEST BALANCE:         145.75 
 DATE OF LAST PAYMENT: 07/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2727
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000154   NAME:  FARMACIA M&F GUAYAMA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3                                 SORT FIELD:            
              SECTOR PUENTE JOVO            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 864-8060        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 864-8061                          CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO FARRARO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2497 GUAYAMA 00785-2497      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        779.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         779.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/09/15                HIGHEST BALANCE:       1,146.29 
 DATE OF LAST PAYMENT: 10/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2728
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000156   NAME:  FERRETERIA COLUMBUS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 735 KM 1.4 BO ARENAL CERC           SORT FIELD:            
              DE CRUCE BO ARENAL            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-7417            EXT:            PRINT DUN MSSG?:  Y
        FAX:  738-7417                              CUSTOMER TYPE:      
    CONTACT:  WILSON WISON COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/10         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 03/30/12                HIGHEST BALANCE:       1,001.79 
 DATE OF LAST PAYMENT: 03/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         365.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2729
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000157   NAME:  FERRETERIA AGRICOLA J.L       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 179 KM 1.2 BO LINEA            SORT FIELD:            
              CQPO                          
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  365-4218            EXT:            PRINT DUN MSSG?:  Y
        FAX:  219-0274                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  VENDER CASH CHEUQES SIN FONDOS      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/09         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 12/07/15                HIGHEST BALANCE:       1,497.60 
 DATE OF LAST PAYMENT: 12/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2730
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000158   NAME:  MI AGROCENTRO CORP            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 545 KM 7.9                          SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  271-3562            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO ALVARADO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        253.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         253.23 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:       1,283.50 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 201 / 201
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2731
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000160   NAME:  GEORGE AUTO PAINT GUAYAMA     
-------------------------------------------------------------------------------
    ADDRESS:  ASHFORD # 85 SUR                         SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-3552            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEORGIE GEORGIE                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2732
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000162   NAME:  EDWARD MACHINE SHOP           
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 97.5                         SORT FIELD:            
              DESVIO HACIA LA PICA          
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/15         DATE OF LAST STATEMENT: 09/17/15
DATE OF LAST ACTIVITY: 12/12/15                HIGHEST BALANCE:         114.24 
 DATE OF LAST PAYMENT: 12/12/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 172
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2733
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000165   NAME:  EL PLANET NIGHT CLUB          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 750 KM 1.1 BO TALALNTE              SORT FIELD:            
              SECTOR GARCIA                 
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  547-0048            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ILUMINADA ILUMINADA GARCIA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/10         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 05/02/12                HIGHEST BALANCE:         124.00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2734
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000166   NAME:  EMPRESAS JUVICON TOTAL        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ MARIN # 200 AL LAD           SORT FIELD:            
              DEL MACDONALS                 
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  836-1503            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO BARTOLOMEI              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0049814-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/10         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/25/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2735
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000167   NAME:  JENNIMAR SUPERMARKET          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 737 KM 1.2 BO POLLOS                SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-5679            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL FIGUEROA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         481.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2736
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000168   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 3.3 AL LADO DE UN             SORT FIELD:            
              BURGUER KING                  
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2380            EXT:            PRINT DUN MSSG?:  Y
        FAX:  874-1120                              CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO FIGUEROA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  997587-0018 012                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/26/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2737
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000169   NAME:  TALLER OMAR                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 KM 8.7 BO CENTENCIAS            SORT FIELD:            
              ARRIBA                        
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  340-5980            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0423436-0014 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/27/11                HIGHEST BALANCE:          64.90 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2738
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000170   NAME:  LA VICTORIA TIRE CENER        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 713 KM 4.2 BO CIMARONA              SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  557-3210            EXT:            PRINT DUN MSSG?:  Y
        FAX:  738-7667                              CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS M TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        158.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         158.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/01/15                HIGHEST BALANCE:         158.96 
 DATE OF LAST PAYMENT: 12/01/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         295.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2739
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000181   NAME:  LUGO EURO-PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  1687 PASEO VILLA FLORES                  SORT FIELD:            
              TEL 848-3434                  
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 848-3434        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL LUGO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 02/01/13                HIGHEST BALANCE:          14.60 
 DATE OF LAST PAYMENT: 02/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          14.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2740
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000183   NAME:  JC AUTO PARTS SAN LORENZO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 RAMAL 745 KM 2.2                SORT FIELD:            
              BO ESPINO SECTORE CANTAGALLO  
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL CRSPO CABAN              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/22/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/22/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2741
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000194   NAME:  COLMADO Y FERRETERIA TORRES   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 545 KM 0.2                         SORT FIELD:            
              BARRIO LOS LLANOS             
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-3706      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/11         DATE OF LAST STATEMENT: 08/08/13
DATE OF LAST ACTIVITY: 08/12/13                HIGHEST BALANCE:       2,293.60 
 DATE OF LAST PAYMENT: 08/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         456.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2742
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000195   NAME:  PAITO TOYOTA                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 908 KM 7.3                          SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  852-6081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/23/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2743
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000210   NAME:  FERRETERIA S0S0               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 702 # 3                        SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-2209            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO COLON ROIG          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0070460-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/08         DATE OF LAST STATEMENT: 09/06/08
DATE OF LAST ACTIVITY: 09/26/08                HIGHEST BALANCE:         201.00 
 DATE OF LAST PAYMENT: 09/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2744
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000213   NAME:  J&B PEREZ INC                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 735 KM 1.6 BO ARENAS AL L           SORT FIELD:            
              LADO DEL PUENTE VIEJO         
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  602-7018            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILIAM WILIIAM PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/12         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/26/13                HIGHEST BALANCE:          20.00 
 DATE OF LAST PAYMENT: 02/26/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2745
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000254   NAME:  COLMADO VEGUILLA              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARTHIN LUTHER KING #155           SORT FIELD:            
              BARRIO COCO VIEJO             
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  (787) 824-6344      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX VEGUILLA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/11         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 12/10/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         118.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2746
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000262   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 35.5 PARCELAS NIAGA           SORT FIELD:            
              ANTE FELIPE COMERCIAL         
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-1806            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A. BERDECIA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/23/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2747
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000263   NAME:  COMERCIAL LAS 3 RRR INC       
-------------------------------------------------------------------------------
    ADDRESS:  CAR 14 KM 27.6                           SORT FIELD:            
              BO LOS LLANOS                 
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-2110            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL REYES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/11         DATE OF LAST STATEMENT: 10/28/13
DATE OF LAST ACTIVITY: 10/29/13                HIGHEST BALANCE:         187.10 
 DATE OF LAST PAYMENT: 10/29/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         118.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2748
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000268   NAME:  CASA AGRICOLA LA GRANJA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 C JOSE DE DIEGO 445              SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  263-5922            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/11         DATE OF LAST STATEMENT: 08/03/12
DATE OF LAST ACTIVITY: 09/26/12                HIGHEST BALANCE:         243.35 
 DATE OF LAST PAYMENT: 09/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2749
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000272   NAME:  JDR AUTO ACCESORIOS           
-------------------------------------------------------------------------------
    ADDRESS:  #3075 AVDA EMILIO FAGOT                  SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 290-4040      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE DIAZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/09         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/21/14                HIGHEST BALANCE:         906.95 
 DATE OF LAST PAYMENT: 04/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2750
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000281   NAME:  FERRETERIA LUNA # 2           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LA CRUZ                            SORT FIELD:            
              DETRAS DEL MALL               
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  (787) 260-5522      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WANDEL MARTINEZ                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0468722-0022                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/11         DATE OF LAST STATEMENT: 07/21/18
DATE OF LAST ACTIVITY: 04/14/21                HIGHEST BALANCE:         748.36 
 DATE OF LAST PAYMENT: 04/14/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         628.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 375 / 375
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            1,276.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2751
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000282   NAME:  CANOS TRANSPORT               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.132 K.M 17                          SORT FIELD:            
              SECTOR OJO DEL AGUA           
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 604-5767      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CANO ELVIN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-604-5767   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/30/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2752
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000285   NAME:  AGROCENTRO LA COLECTIVA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 3.7 BO MACANA                SORT FIELD:            
              AL LADO DE EL GULF            
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  312-4069            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL MALDONADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/12         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/23/12                HIGHEST BALANCE:         138.95 
 DATE OF LAST PAYMENT: 10/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 195 / 195
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2753
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000286   NAME:  W.S SERVICE STATION GULF      
-------------------------------------------------------------------------------
    ADDRESS:  CARR #14 AVDA TITO CASTRO                SORT FIELD:            
              FRENTE UNIVERSIDAD DEL TURABO 
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/20/15                HIGHEST BALANCE:          44.54 
 DATE OF LAST PAYMENT: 11/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         505.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2754
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000287   NAME:  JULIANAS SERVICE STATIO GULF#1
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VICTORIA 165                       SORT FIELD:            
              ALLADO DE BATISTA AUTO PARTS  
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         37.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          37.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/09/15                HIGHEST BALANCE:         516.53 
 DATE OF LAST PAYMENT: 10/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         568.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2755
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000288   NAME:  EA SERVICE STATIO GULF PONCE  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA HOSTOSS#128                         SORT FIELD:            
              FRENTE ANTIGUA HANES          
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/20/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2756
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000289   NAME:  E.L. SERVICE STATION GULF     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 22.4 DESPUES DE DA           SORT FIELD:            
              NCER AL ALDO DE CRISTINO AUTO2
              BO CANAS                      
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALDEMAR WALDEMAR SUAREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.95-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.95-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/20/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         416.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2757
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000299   NAME:  EA GULF SERVICE STATIO SALINA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.KM 81.2                             SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  (787) 824-1400      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-375-2690   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/13/17                HIGHEST BALANCE:         670.98 
 DATE OF LAST PAYMENT: 07/13/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2758
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000300   NAME:  JC SINGS                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 3 KM.940                          SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 718-5937      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/20/15                HIGHEST BALANCE:          44.54 
 DATE OF LAST PAYMENT: 11/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2759
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000301   NAME:  DELGADO TIRE                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.3 KM.97.3                           SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 487-6943      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-487-6943   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          5.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           5.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/13/17                HIGHEST BALANCE:           5.94 
 DATE OF LAST PAYMENT: 07/13/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 341 / 341
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2760
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0000520   NAME:  COLMADO Y PANADERIA EL MANGO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 20.4 CALLE JOBOS 17           SORT FIELD:            
              SECT EL MANGO                 
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  393-3441            EXT:            PRINT DUN MSSG?:  Y
        FAX:  734-5687                              CUSTOMER TYPE:      
    CONTACT:  CARLOS RA CARLOS RAMIREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  038464642-0014                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1826  JUNCOS                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/09         DATE OF LAST STATEMENT: 03/01/10
DATE OF LAST ACTIVITY: 07/15/10                HIGHEST BALANCE:         928.97 
 DATE OF LAST PAYMENT: 07/15/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2761
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007006   NAME:  CENTRO AHORRO DE JESUS        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A FERRER ESQU C FIGUEROA           SORT FIELD:            
              BO COQUI AGUIRRE              
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TOMAS TOMAS DE JESUS DELGADO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/08         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 01/30/13                HIGHEST BALANCE:         873.40 
 DATE OF LAST PAYMENT: 01/30/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         833.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2762
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007007   NAME:  JOEL AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 150MKM 2.7                     SORT FIELD:            
              B0 HATILLO                    
              HC 1 BOX 4242                 
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-7778            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MUNOZ MARTIN           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         15.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          15.61 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/08         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 04/25/18                HIGHEST BALANCE:       1,232.45 
 DATE OF LAST PAYMENT: 04/25/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2763
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007019   NAME:  COTO CAR WASH & QUICK LUBE    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.576 KM1.0  1726                     SORT FIELD:            
              COTO LAUREL                   
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 984-8055      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-238-0611 CEL                      CUSTOMER TYPE:      
    CONTACT:  JOHN JOHN RIOS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ROSITA CONTABLE
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  260-2227 Fax Contabilidad           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 01/07/08                HIGHEST BALANCE:       1,922.80 
 DATE OF LAST PAYMENT: 01/07/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2764
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007020   NAME:  MECA CAR-WAS                  
-------------------------------------------------------------------------------
    ADDRESS:  BOULEVARD MIGUEL PAU                     SORT FIELD:            
              AL LADO DE CHILLYS            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  841-0333            EXT:            PRINT DUN MSSG?:  Y
        FAX:  843-1290                              CUSTOMER TYPE:      
    CONTACT:  CRISTIAN CRISTIAN HERNANDEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ANGEL ENCARGADO PAGAR 843-4355      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         12.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          12.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/15/14                HIGHEST BALANCE:         864.00 
 DATE OF LAST PAYMENT: 08/15/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2765
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007031   NAME:  COLM.LA VICTORIA DEL CACIQUE  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL                          SORT FIELD:            
              BARRIO EL COQUI               
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR TORRES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/27/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         179.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2766
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007035   NAME:  RIVERA SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARINA 9154                        SORT FIELD:            
              TEL 384-1226                  
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 384-1226        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 09/28/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2767
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007036   NAME:  AUTO PIEZAS IGLESIA           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE OBISPO MERCADO #6                  SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 825-1395      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON IGLESIAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  825-1395       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-01 BOX 5067 VILLALBA 00766       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/06         DATE OF LAST STATEMENT: 05/29/09
DATE OF LAST ACTIVITY: 06/19/09                HIGHEST BALANCE:         711.90 
 DATE OF LAST PAYMENT: 06/19/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2768
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007044   NAME:  NEXT VIDEO                    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOS# 33                         SORT FIELD:            
              BO COQUI-AGUIRRE              
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  853-0202            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL SUED                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 06/09/07                HIGHEST BALANCE:         178.30 
 DATE OF LAST PAYMENT: 06/09/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 243 / 213
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2769
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007045   NAME:  ESTACION SHELL COTO LAUREL    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 506 KM 1,0                     SORT FIELD:            
              COTO LAUREL                   
              po box 801201 coto laurel 780 
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  984-8055 2380611    EXT:            PRINT DUN MSSG?:  Y
        FAX:  984-8855                              CUSTOMER TYPE:      
    CONTACT:  JHON JHON RIOS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  260-2222       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  260-2227 Fax Contabilidad           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/06         DATE OF LAST STATEMENT: 09/26/13
DATE OF LAST ACTIVITY: 09/28/13                HIGHEST BALANCE:       2,200.40 
 DATE OF LAST PAYMENT: 09/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         263.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2770
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007046   NAME:  RAUL CAFE SALINAS             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ISAAC ORTIZ #786                   SORT FIELD:            
              EXT SANTA ANA B EL COSO       
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-1832            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 04/08/13                HIGHEST BALANCE:       3,867.44 
 DATE OF LAST PAYMENT: 04/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2771
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007059   NAME:  TEXACO SALINAS SERVICE STA.   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE P SANTO AMADEO                     SORT FIELD:            
              ESQUINA DEGETOU               
              CERCA TERMINAL                
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  (787) 824-2824      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAULO SAULO ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/01/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         171.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2772
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007061   NAME:  GUAYABAL  ESSO SERVICE        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 149                                SORT FIELD:            
              BO GUAYABAL                   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  787 837-4976        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 04/08/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2773
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007065   NAME:  COAMO VOLKY                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE QUINTON #  131                SORT FIELD:            
              SALIDA A AUTOPISTA AL LADO    
              CARIBBEAN A/P                 
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-8036            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO PAPO.LISSETTE,TOLANDO,CHRISTIA
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/01         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 10/09/15                HIGHEST BALANCE:         478.52 
 DATE OF LAST PAYMENT: 10/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2774
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007072   NAME:  YINO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 KM 25.6                     SORT FIELD:            
              BO LLANOS                     
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  803-1581            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YINO YINO TORRE                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/06         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 03/26/07                HIGHEST BALANCE:          72.75 
 DATE OF LAST PAYMENT: 03/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2775
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007075   NAME:  ECONOMICO AUTO PARTS SANTA ISA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 153 KM 9.0 HACIA COAMO              SORT FIELD:            
              AL LADO ESTACION ECOMAX       
              BOX 312 AIBONITO, P.R. 00705  
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-2914            EXT: 8          PRINT DUN MSSG?:  Y
        FAX:  945-6801                              CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,468.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,504.40         784.41         179.71            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       2,717.57 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,034.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,504.40            2,288.81            4,435.97 
COST OF GOODS SOLD:           1,088.43            1,673.10            2,934.09 
% PROFIT:                        27.65%              26.90%              33.86%
CASH RECEIVED:                1,034.99            1,447.03            6,137.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   4                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2776
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007076   NAME:  ML LUBE & WASH INC            
-------------------------------------------------------------------------------
    ADDRESS:  PASEO VILLA FLORES 1694                  SORT FIELD:            
              POBOX 800904 COTTO LAUREL     
              00780-0904                    
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 848-3434        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL LUGO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 05/01/08                HIGHEST BALANCE:       1,786.54 
 DATE OF LAST PAYMENT: 05/01/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2777
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007078   NAME:  AUTO PIEZAS PONCE             
-------------------------------------------------------------------------------
    ADDRESS:  405 CARRETERA 10                         SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  844-3495            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 12/27/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2778
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007079   NAME:  COLMADO EL TORO               
-------------------------------------------------------------------------------
    ADDRESS:  PARQUE EL TUQUE 1251                     SORT FIELD:            
              CALLE PEDRO CHUCK 1251        
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 841-4446        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/04/07         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 04/08/13                HIGHEST BALANCE:       3,400.38 
 DATE OF LAST PAYMENT: 04/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,208.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2779
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007081   NAME:  REY'S MUFFLER & SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 158.7                        SORT FIELD:            
              SALIDA HACIA GUAYAMA          
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  787 824-1760        EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-1760                              CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNALDO BUFFIL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 510-2774   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 194 AALINA PR 00751          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 03/07/08                HIGHEST BALANCE:         341.64 
 DATE OF LAST PAYMENT: 03/07/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2780
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007083   NAME:  MICKEY AUTO PARTS & SOUND CENT
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1 KM 79.9 BO LAJAS            SORT FIELD:            
              PARCELAS MARQUEZ              
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-1879            EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-1879                              CUSTOMER TYPE:      
    CONTACT:  MICKEY MICKEY                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 10/30/09                HIGHEST BALANCE:       1,508.18 
 DATE OF LAST PAYMENT: 10/30/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         324.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2781
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007087   NAME:  FERRETERIA SOLA # 1           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 712 KM 2 HM 2                  SORT FIELD:            
              MAS ARRIBA ALBERGUE OLIMPICO  
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  864-4770            EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-5278 CUENTAS                      CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL SOLA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2330 SALINA PR 00751         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/05         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 02/13/09                HIGHEST BALANCE:         435.20 
 DATE OF LAST PAYMENT: 02/13/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         305.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2782
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007090   NAME:  COLMADO GONZALEZ VILLALBA     
-------------------------------------------------------------------------------
    ADDRESS:  B0 ROMERO CARRETERA 550                  SORT FIELD:            
                                            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-3963            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS A GONZALEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/07         DATE OF LAST STATEMENT: 08/08/13
DATE OF LAST ACTIVITY: 09/16/13                HIGHEST BALANCE:          50.40 
 DATE OF LAST PAYMENT: 09/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2783
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007091   NAME:  COLMADO FREDDIE               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 PRINCIPAL                  SORT FIELD:            
              BO ROMERO K-61 H-6            
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRED FREDDIE GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0071594-0033                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/27/20                HIGHEST BALANCE:         608.00 
 DATE OF LAST PAYMENT: 08/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2784
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007100   NAME:  CRUZ AUTO PARTS JUANA DIAZ    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM.63.8                    SORT FIELD:            
              BO. GUAYABAL                  
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  (787) 837-8714      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 260-5573                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  677-1422       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/97         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 12/10/10                HIGHEST BALANCE:       3,337.50 
 DATE OF LAST PAYMENT: 12/10/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         960.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 212 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2785
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007111   NAME:  GOMERA CEDENO                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 149.5                     SORT FIELD:            
              MOSQUITO AGUIRRE              
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:  853-3006            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO CEDENO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 557 AGUIRRE 00704-0557       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/05         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/27/11                HIGHEST BALANCE:       1,106.90 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 184 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2786
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007129   NAME:  NOEL AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  KM 82.6 CARRETERA N 1                    SORT FIELD:            
              BO SABANA LLANA               
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-4715            EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-4715                              CUSTOMER TYPE:      
    CONTACT:  MIRNA MIRNA LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0102222-0016 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 5426 SALINAS 00751         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/05         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 08/02/10                HIGHEST BALANCE:         522.36 
 DATE OF LAST PAYMENT: 08/02/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2787
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007137   NAME:  EL PRADO SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 153 KM 6.9                         SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  787 845-4667        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RODRIGUEZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/09/07         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/21/14                HIGHEST BALANCE:       1,538.80 
 DATE OF LAST PAYMENT: 04/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2788
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007140   NAME:  PART CENTER PONCE-ROSALI AP   
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA HOSTOS # 1208                    SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  843-9063 841-5016   EXT:            PRINT DUN MSSG?:  Y
        FAX:  844-7380                              CUSTOMER TYPE:      
    CONTACT:  JOEY JOEY TORREGROSA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 11/26/07                HIGHEST BALANCE:       1,325.80 
 DATE OF LAST PAYMENT: 11/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         579.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2789
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007142   NAME:  RADAMES TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETE # 1 KM 93.2                      SORT FIELD:            
              BO ARENAL                     
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-0627            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RADAMES RADAMES                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 3157 SALINAS 00751         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/07         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 09/23/13                HIGHEST BALANCE:         431.46 
 DATE OF LAST PAYMENT: 09/23/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          19.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2790
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007145   NAME:  SALINAS AUTO SUPPLY           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MONSERRATE 25 ESQUINA              SORT FIELD:            
              PALMER                        
              APARTADO 794                  
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-2455            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-824-6252                          CUSTOMER TYPE:      
    CONTACT:  RICKY RICKY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         34.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          34.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/28/14                HIGHEST BALANCE:         224.50 
 DATE OF LAST PAYMENT: 11/28/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2791
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007155   NAME:  MAUNABO SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA # 1                   SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-2380            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHEO CHEO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         81.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          81.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/10/18                HIGHEST BALANCE:         952.81 
 DATE OF LAST PAYMENT: 12/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         265.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2792
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007159   NAME:  CENTRO SERVICIO COAMO         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 150 DE COAMO A VILLA           SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-4383            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/10/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2793
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007168   NAME:  CANTY TRANSMISION             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 EN BARRASAS                 SORT FIELD:            
              SECTOR LA  RAMBLA # 582       
              LADO KENTUKY FRYED CHIKEN     
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  848-7039            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CONTY CONTY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  848-7039       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/07         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 08/25/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2794
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007169   NAME:  ESSO EL DEPORTIVO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUADALUOE FINAL ESQUINA            SORT FIELD:            
              OBISPADO                      
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  306-0856            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  7FELIX Y L FELIX Y LOUDES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  844-5110       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/07         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 08/25/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2795
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007178   NAME:  GEORGIES AUTO PAINT SANTA ISAB
-------------------------------------------------------------------------------
    ADDRESS:  PARCELAS VELAZQUEZ # 77                  SORT FIELD:  21        
              POBOX 381 SANTA ISABEL        
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-5976            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE LUIS JORGE LUIS PEREZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  vendedor no quiere venferle         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/07         DATE OF LAST STATEMENT: 10/24/14
DATE OF LAST ACTIVITY: 05/30/16                HIGHEST BALANCE:         728.13 
 DATE OF LAST PAYMENT: 05/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2796
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007191   NAME:  HM QUALITY PAINT              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETEA 5556 KM 1.8 BO PASTO            SORT FIELD:            
              SANTA ANA                     
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-0118            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 04/08/13                HIGHEST BALANCE:         419.00 
 DATE OF LAST PAYMENT: 04/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2797
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007194   NAME:  SANTA ISABEL AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  BALDORIOTI # 21                          SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  (787) 845-3140      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO DE J PEDRO DE JESUS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/99         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/21/14                HIGHEST BALANCE:       1,216.35 
 DATE OF LAST PAYMENT: 04/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         510.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 275 / 247
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2798
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007199   NAME:  VILLALBA LUMBER YARD          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 58.HM 1                 SORT FIELD:            
              BO TIERRA SANTA               
              HC-02 BOX 4580                
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-1977            EXT:            PRINT DUN MSSG?:  Y
        FAX:  847-1977                              CUSTOMER TYPE:      
    CONTACT:  DIONISI DIONISIO PEREZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ROSA MORALES   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  cell 374-4603                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        280.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         280.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/18                HIGHEST BALANCE:       3,277.07 
 DATE OF LAST PAYMENT: 03/05/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2799
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007203   NAME:  COLMADO ROMAN PONCE           
-------------------------------------------------------------------------------
    ADDRESS:  NUEVO MAMEYES F 1 CALLE 4                SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  844-3061            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL DE JESUS HERNANDEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        584.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         584.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 01/02/19
DATE OF LAST ACTIVITY: 03/19/18                HIGHEST BALANCE:         814.74 
 DATE OF LAST PAYMENT: 03/19/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2800
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007208   NAME:  COMERCIAL USERAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 153 KM 9.6                         SORT FIELD:            
              BARRIO USERAS                 
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  787 845-2216        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORA NORA ALVAREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/08         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 07/11/14                HIGHEST BALANCE:         218.60 
 DATE OF LAST PAYMENT: 07/11/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2801
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007211   NAME:  MARISOL CAR RENTAL            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 200 KM 1.3                     SORT FIELD:            
              BDA MONTE SANTO               
       CITY:  Vieques                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00765           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WANDA WANDA CONDE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/08         DATE OF LAST STATEMENT: 09/06/08
DATE OF LAST ACTIVITY: 09/08/08                HIGHEST BALANCE:         195.00 
 DATE OF LAST PAYMENT: 09/08/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2802
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007223   NAME:  ROMAN AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 65.4                    SORT FIELD:            
                                            
              PO BOX 117                    
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795-0117      STATEMENT CYCLE:  M
   PHONE NO:  260-2233            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROMAN ROMAN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  FIDEL ROMAN RIV
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 23.APR.12                 ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/08         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/25/13                HIGHEST BALANCE:       1,044.70 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         714.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2803
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007226   NAME:  COMERCIAL COTTO LAUREL,INC.   
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA FLAMBOYAN # 5                    SORT FIELD:            
              COTTO LAUREL                  
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  848-2241            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTUAN cristian colon                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SRA MILI                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,401.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,496.40            .00            .00            .00         905.46 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/08         DATE OF LAST STATEMENT: 08/01/19
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         971.90 
 DATE OF LAST PAYMENT: 02/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         437.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 385 / 355
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,496.40            1,496.40            2,451.15 
COST OF GOODS SOLD:           1,070.99            1,070.99            1,639.28 
% PROFIT:                        28.43%              28.43%              33.12%
CASH RECEIVED:                     .00              793.43            1,642.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   3                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2804
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007227   NAME:  FERRETERIA LUNA # 1           
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 123 KM 10.2 ANTIGUA #10           SORT FIELD:            
              FRENTE RESTAURANTE EL MARGINAL
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  844-8769            EXT:            PRINT DUN MSSG?:  Y
        FAX:  612-0195                              CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR LUNA BAERGA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:  PMB 609 PO BOX7105 PONCE 00732      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,326.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         442.99            .00            .00       1,883.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/08         DATE OF LAST STATEMENT: 07/21/18
DATE OF LAST ACTIVITY: 02/04/22                HIGHEST BALANCE:       1,502.28 
 DATE OF LAST PAYMENT: 08/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         538.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 261 / 261
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              442.99            2,542.92 
COST OF GOODS SOLD:                .00              282.44            1,511.91 
% PROFIT:                          .00%              36.24%              40.54%
CASH RECEIVED:                     .00                 .00            2,747.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2805
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007229   NAME:  COAMO SUPER MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 M  76A                      SORT FIELD:            
              BO NIAGARAS                   
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-3279            EXT:            PRINT DUN MSSG?:  Y
        FAX:  825-8231                              CUSTOMER TYPE:      
    CONTACT:  FELIPE FELIPE COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0098601-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/22/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         361.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2806
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007232   NAME:  SUPERMERCADOS SELECTOS SALINAS
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA# 3 KM 158.4                    SORT FIELD:            
              PREDIO B-2 Bo PUEBLO          
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  787-824-8901        EXT:            PRINT DUN MSSG?:  Y
        FAX:  Contable 866-3771                     CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER RIVERA QUINONES        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB 166 POBOX 10018 GUAYAMA         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/08         DATE OF LAST STATEMENT: 03/16/13
DATE OF LAST ACTIVITY: 02/07/12                HIGHEST BALANCE:       1,621.15 
 DATE OF LAST PAYMENT: 02/07/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2807
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007237   NAME:  MECANICA ROBERT Y AUTO PARTS  
-------------------------------------------------------------------------------
    ADDRESS:  83 CALLE HW SANTAELLA                    SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769-3234      STATEMENT CYCLE:  M
   PHONE NO:  637-8978            EXT:            PRINT DUN MSSG?:  Y
        FAX:  825-4405                              CUSTOMER TYPE:      
    CONTACT:  LUIS R LUIS R BORGES MATEO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         50.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          50.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/16/18                HIGHEST BALANCE:       1,469.70 
 DATE OF LAST PAYMENT: 04/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 228 / 228
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2808
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007238   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 753 KM 2.0                          SORT FIELD:  GUAYAMA   
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-3751            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELVI ELVI SANTIAGO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB BELLO HORIZONTE CALLE 2E17      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/09         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 11/13/09                HIGHEST BALANCE:         232.00 
 DATE OF LAST PAYMENT: 11/13/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2809
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007240   NAME:  JIRECH AUTO PARTS JUANA DIAZ  
-------------------------------------------------------------------------------
    ADDRESS:  BO PASTILLO CARR PR #1                   SORT FIELD:            
              INTER PR 149                  
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  675-0427            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-5 BOX 6100 JUANA DIAZ 00795      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         88.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          88.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/15/14                HIGHEST BALANCE:         569.25 
 DATE OF LAST PAYMENT: 08/20/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 389 / 389
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2810
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007244   NAME:  I.S.G. PUERTAS Y VENTANAS     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 172 KM 6.5                     SORT FIELD:            
              BO CANABONCITO LADO PARQUE PEL
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00727           STATEMENT CYCLE:  M
   PHONE NO:  703-0960            EXT: 645        PRINT DUN MSSG?:  Y
        FAX:  645-8670                              CUSTOMER TYPE:      
    CONTACT:  VANESSA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        343.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         343.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/18/16                HIGHEST BALANCE:         479.95 
 DATE OF LAST PAYMENT: 01/18/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2811
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  07-0007246   NAME:  SUPERMERCADO JUAN DE LA CRUZ  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE DE DIEGO 150                  SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-3059            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIOT ELIOT ORLANDO RIVERA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 JOSE ABEL LOPEZ               
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/20/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/20/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         276.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2812
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000001   NAME:  ESSO SERVICE STATION FAJARDO  
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION MONTE BRISAS                SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  `                   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN CLAUDIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        150.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         150.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/30/10                HIGHEST BALANCE:         552.50 
 DATE OF LAST PAYMENT: 04/23/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2813
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000002   NAME:  EURO-IRVING PART CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  BLOQUE 1N8NORTHMAIN STREET               SORT FIELD:            
              SIERRA BAYAMON                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 780-0270        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 787-0777                          CUSTOMER TYPE:      
    CONTACT:  IRVING                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LA MISMA                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/06         DATE OF LAST STATEMENT: 03/03/09
DATE OF LAST ACTIVITY: 04/03/09                HIGHEST BALANCE:         519.80 
 DATE OF LAST PAYMENT: 04/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2814
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000003   NAME:  FAJARDO SERVICE STA           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE UNION#195-250                      SORT FIELD:            
              GARAGE INDEPENDIENTE          
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-8470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FAUSTINO FAUSTINO HERNANDEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/05         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 04/25/08                HIGHEST BALANCE:       1,142.60 
 DATE OF LAST PAYMENT: 04/25/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 217 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2815
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000004   NAME:  FARMACIA MEDINA CAROLINA      
-------------------------------------------------------------------------------
    ADDRESS:  CERCA DE LA CANCHA DE GUILLERM           SORT FIELD:            
              ANGULO                        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  769-0324            EXT:            PRINT DUN MSSG?:  Y
        FAX:  757-2211                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 3420 CAROLINA 00984          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        887.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         887.76            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/19/21                HIGHEST BALANCE:       1,989.95 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,224.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 208 / 178
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,112.07 
COST OF GOODS SOLD:                .00                 .00            1,436.04 
% PROFIT:                          .00%                .00%              32.01%
CASH RECEIVED:                     .00                 .00            2,679.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2816
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000005   NAME:  GEORGIE EUROPEAN PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LOMAS VERDES N-4                 SORT FIELD:            
              BAYAMON P.R 00956             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 785-2698        EXT:            PRINT DUN MSSG?:  Y
        FAX:  785-0976                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE PIZARRO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LA MISMA                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        504.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         504.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/02/13                HIGHEST BALANCE:         803.85 
 DATE OF LAST PAYMENT: 01/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         307.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2817
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000006   NAME:  GULF SERVICE STA FORTUNA      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 33.3                      SORT FIELD:            
              BO FORTUNA                    
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  889-5852            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NASSER NASSER                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/06         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 11/18/10                HIGHEST BALANCE:         305.70 
 DATE OF LAST PAYMENT: 11/17/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2818
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000007   NAME:  GULF SERVICE STATION BARRASAS 
-------------------------------------------------------------------------------
    ADDRESS:  BO BARRASAS ENTRANDO POR                 SORT FIELD:            
              CENTRO COMERCIAL DE CAROLINA  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-776-1212                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        666.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         666.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/03/20                HIGHEST BALANCE:       4,183.85 
 DATE OF LAST PAYMENT: 07/03/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2819
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000008   NAME:  GULF SERVICE STATION CARR#3   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #3 K 44.5                      SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  860-8583            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE MARQU JOSE MARQUEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        591.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         591.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/17/11                HIGHEST BALANCE:         791.60 
 DATE OF LAST PAYMENT: 01/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2820
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000009   NAME:  A.D.R. PRECISION SERVICE      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 5 ESQUINA CALLE 4                  SORT FIELD:            
              EDIFICIO  396 PARCELAS JUAN   
              VAZQUEZ                       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  459-7613            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS DIAZ RIVERA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LA MISMA                            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/05/18                HIGHEST BALANCE:         683.10 
 DATE OF LAST PAYMENT: 03/25/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2821
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000010   NAME:  UDY ALARMA & MUSIC CENTER     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE # 2062B               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  526-3757            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-452-5784                          CUSTOMER TYPE:      
    CONTACT:  UDY UDY OLIVO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/11         DATE OF LAST STATEMENT: 08/25/14
DATE OF LAST ACTIVITY: 08/31/21                HIGHEST BALANCE:         594.85 
 DATE OF LAST PAYMENT: 08/31/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              180.40 
COST OF GOODS SOLD:                .00                 .00              131.44 
% PROFIT:                          .00%                .00%              27.14%
CASH RECEIVED:                     .00                 .00              180.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2822
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000011   NAME:  BURU AUTO SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  HIRAM GONZALEZ # 341                     SORT FIELD:            
              BAYAMON PR                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  798-0818            EXT:            PRINT DUN MSSG?:  Y
        FAX:  798-0818                              CUSTOMER TYPE:      
    CONTACT:  BURU BURU                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  717-3618       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,272.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,568.19            .00         704.49            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,381.35 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         705.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          906.72            1,568.19            4,900.08 
COST OF GOODS SOLD:             648.92            1,117.72            3,499.84 
% PROFIT:                        28.43%              28.73%              28.58%
CASH RECEIVED:                     .00            1,392.44            4,262.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2823
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000012   NAME:  COLMADO SANTIAGO Bo SANTA ROSA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 837 BO SANTA ROSA #2                SORT FIELD:            
              km 14.2 FRENTE PARQUE         
       CITY:  GUAYANBO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO ALFREDO SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        376.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            258.46         104.14          13.50            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/17         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,746.26 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         512.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          258.46            1,308.14            7,153.41 
COST OF GOODS SOLD:             186.26              896.67            5,180.18 
% PROFIT:                        27.93%              31.45%              27.58%
CASH RECEIVED:                     .00            1,432.04            9,331.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2824
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000013   NAME:  COLMADO AMERICA #3 SAN ISIDRO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 BARRIO SAN ISIDRO               SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-7867            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/19/19                HIGHEST BALANCE:          25.50 
 DATE OF LAST PAYMENT: 12/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         374.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2825
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000014   NAME:  COLMADO AMERICA SAN JOSE      
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL SAN JOSE                SORT FIELD:            
              AL LADO TOPEKA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00930           STATEMENT CYCLE:  M
   PHONE NO:  763-4270            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RODOLFO RODOLFO FERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,444.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         617.82            .00            .00         826.59 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:       2,332.20 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,246.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              617.82            4,907.49 
COST OF GOODS SOLD:                .00              453.86            3,739.07 
% PROFIT:                          .00%              26.54%              23.81%
CASH RECEIVED:                     .00            1,246.30            4,492.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2826
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000015   NAME:  COLMADO CAFETIN VILLA DE LOIZA
-------------------------------------------------------------------------------
    ADDRESS:  ENTRADA A LA MARGINA DE VILLA            SORT FIELD:            
              POSTAL (C/2 D-8 VILLA DE LOIZA
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  256-4950            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MARTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/08/21                HIGHEST BALANCE:       1,223.60 
 DATE OF LAST PAYMENT: 05/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         460.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              359.15-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2827
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000016   NAME:  CENTRO PIEZAS TOYOTA          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO # 852                    SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  752-6244            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL VELILLA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        341.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            341.02            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         391.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          341.02              341.02              962.01 
COST OF GOODS SOLD:             236.04              236.04              655.31 
% PROFIT:                        30.78%              30.78%              31.88%
CASH RECEIVED:                  391.71              391.71            1,423.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2828
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000017   NAME:  AUTO PINTURAS EL LIMAL        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 37-AL9 AVDA LOMAS VERDES           SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  288-3636            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-6452165                           CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO SERRANO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        767.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            195.96         152.25         141.49         278.26            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/11/18         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:         622.39 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          195.96              489.70            1,598.27 
COST OF GOODS SOLD:             144.16              343.55            1,182.22 
% PROFIT:                        26.43%              29.84%              26.03%
CASH RECEIVED:                  468.15              685.16            1,669.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2829
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000018   NAME:  PANADERIA MI LOCURA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 833  LOMAS DE CAROLINA              SORT FIELD:            
              CENTRO JUDICIAL ENSEGUIDA     
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  761-2328            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLSO CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/28/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/28/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2830
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000019   NAME:  MINITIENDA RAULITO            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 187 KM 6.5                     SORT FIELD:            
              SECTOR COLOBO                 
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  886-3545            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  342-5589RAUL JR
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        913.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         913.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/11/09                HIGHEST BALANCE:       4,129.00 
 DATE OF LAST PAYMENT: 12/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2831
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000020   NAME:  MARZAN SHELL SERVICE STATION  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA FINAL                 SORT FIELD:            
              ESQUINA HOSTOS                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-2403            EXT:            PRINT DUN MSSG?:  Y
        FAX:  798-7282                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL MARZAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/25/06         DATE OF LAST STATEMENT: 10/07/11
DATE OF LAST ACTIVITY: 12/16/11                HIGHEST BALANCE:         642.20 
 DATE OF LAST PAYMENT: 12/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          56.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2832
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000021   NAME:  ONE TWO FOR YOU CAROLINA      
-------------------------------------------------------------------------------
    ADDRESS:  LOS COLOBOS SHOPPING CENTER              SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  776-1212            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDUL ABDUL MOHAMED                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         93.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          93.41 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/29/16                HIGHEST BALANCE:         959.00 
 DATE OF LAST PAYMENT: 08/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2833
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000022   NAME:  PENZOIL QUICK LUBE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 km 14.0                    SORT FIELD:            
              intersecc carrt 857 DETRAS DE 
              WENDY                         
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  750-2630            EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-2630                              CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO NEVAREZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YOLANDA PAGAN  
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        520.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          24.53         496.34            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:       2,184.00 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         369.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              526.87            3,257.01 
COST OF GOODS SOLD:                .00              352.62            2,281.02 
% PROFIT:                          .00%              33.07%              29.97%
CASH RECEIVED:                     .00              369.86            4,470.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2834
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000023   NAME:  PUERTA TIERRA MINIMARKET      
-------------------------------------------------------------------------------
    ADDRESS:  CALL SAN AGUSTIN ED 212 LA BOD           SORT FIELD:            
              LA BODEGA PUERTA TIERRA       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  463-8913            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CID                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/15/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/15/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         237.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2835
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000024   NAME:  RODRIGUEZ SERVICE STATION CARO
-------------------------------------------------------------------------------
    ADDRESS:  CARRTERA 858 KM 3.5                      SORT FIELD:            
              BO CACAO                      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  750-4809            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,133.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,133.24 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:       2,706.40 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,205.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2836
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000025   NAME:  SERRANO AUTO TRANSMISION      
-------------------------------------------------------------------------------
    ADDRESS:  C/ COMERIO #375                          SORT FIELD:            
              BAYAMOM PR                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  798-5651            EXT:            PRINT DUN MSSG?:  Y
        FAX:  799-6930                              CUSTOMER TYPE:      
    CONTACT:  SERRANO JOSE SERRANO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  717-3173       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LA MISMA                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/05         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 05/03/13                HIGHEST BALANCE:       1,233.52 
 DATE OF LAST PAYMENT: 05/03/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2837
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000026   NAME:  SHELL LOIZA VALLEY            
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL REYNA DE LAS FLORES             SORT FIELD:            
              URB LOIZA VALLEY              
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-7124            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO ALVARADO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  WANDA          
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 09/30/16                HIGHEST BALANCE:       1,289.90 
 DATE OF LAST PAYMENT: 09/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,210.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2838
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000027   NAME:  SUPER AHORROS FAJARDO         
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA #202                        SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  860-4044            EXT:            PRINT DUN MSSG?:  Y
        FAX:  860-4044                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN VALENTIN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/05         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 09/27/14                HIGHEST BALANCE:       2,912.10 
 DATE OF LAST PAYMENT: 09/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,528.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2839
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000028   NAME:  TEXACO IRLANDA HEIGHTS        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA IRLANDA HEIGHTS 10ma secc           SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-6688      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMILIO EMILIO MUNIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  JOSE CASTRO    
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        374.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         374.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/04/12                HIGHEST BALANCE:       1,452.80 
 DATE OF LAST PAYMENT: 05/04/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         246.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2840
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000029   NAME:  IRC DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE F NUM 112                          SORT FIELD:            
              URB LAS ROCAS                 
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  556-5529            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVONNE IVONNE RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/06         DATE OF LAST STATEMENT: 03/03/09
DATE OF LAST ACTIVITY: 03/10/09                HIGHEST BALANCE:         555.00 
 DATE OF LAST PAYMENT: 03/10/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2841
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000030   NAME:  CENTRO PIEZAS DAGUAO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 60.4                      SORT FIELD:            
              BO DAGUAO                     
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-5555            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FEDERICO FEDERICO GONZALEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/14/20                HIGHEST BALANCE:       1,175.35 
 DATE OF LAST PAYMENT: 08/14/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 158
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2842
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000031   NAME:  MADERERA DONESTEVEZ           
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 TH FRENTE A GASTBY                SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  750-2000            EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-5080                              CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 29228 SJ 00929-0228          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,386.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,364.12            .00            .00            .00          22.49 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/05         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/04/22                HIGHEST BALANCE:       5,645.70 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,650.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,364.12            2,364.12            5,886.47 
COST OF GOODS SOLD:           1,850.17            1,850.17            4,157.50 
% PROFIT:                        21.74%              21.74%              29.37%
CASH RECEIVED:                     .00            2,380.43            3,841.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2843
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000032   NAME:  COLMADO AMERICA #  BORINQUEN  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN 2058                      SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:  792-1321            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PORFIRIO SR PORFIRIO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        946.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         946.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/17/21                HIGHEST BALANCE:       1,564.29 
 DATE OF LAST PAYMENT: 09/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,179.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,871.12 
COST OF GOODS SOLD:                .00                 .00            3,585.49 
% PROFIT:                          .00%                .00%              26.39%
CASH RECEIVED:                     .00                 .00            6,093.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2844
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000033   NAME:  COLMADO CAPETILLO             
-------------------------------------------------------------------------------
    ADDRESS:  C/ WILLIAMS JONT N 1017                  SORT FIELD:            
              LADO CORRAL AMA               
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  764-5979            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Sra. Elsa                           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/06         DATE OF LAST STATEMENT: 09/26/13
DATE OF LAST ACTIVITY: 10/31/13                HIGHEST BALANCE:       1,580.25 
 DATE OF LAST PAYMENT: 10/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         539.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2845
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000034   NAME:  BOREO EL REY MACHINE SH0P     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 185 KM 4.7                     SORT FIELD:            
              BO CAMPO RICO                 
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  886-2576            EXT:            PRINT DUN MSSG?:  Y
        FAX:  886-2573                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         78.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             70.37            .00           8.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:         180.08 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           70.37               70.37              582.62 
COST OF GOODS SOLD:              49.41               49.41              411.83 
% PROFIT:                        29.79%              29.79%              29.31%
CASH RECEIVED:                   90.43               90.43              711.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2846
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000035   NAME:  MARINA VISTA                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 7                                SORT FIELD:            
              BARRIO LAJAS                  
              BARRIO LA PARGUERA FRENTE CLUB
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY CHEVERE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/08         DATE OF LAST STATEMENT: 03/11/10
DATE OF LAST ACTIVITY: 09/10/14                HIGHEST BALANCE:         555.05 
 DATE OF LAST PAYMENT: 09/10/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         789.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2847
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000036   NAME:  CASA AGRICOLA EL POETA        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 4  A -1                            SORT FIELD:            
              ALTURAS DE MONTEBRISAS        
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YES            
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/16/19                HIGHEST BALANCE:         388.46 
 DATE OF LAST PAYMENT: 08/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 217 / 191
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2848
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000037   NAME:  PRIME MEDICAL TRANSPORT CORP  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 861 KM 4.5                     SORT FIELD:            
              B0 PINAS                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  297-5000            EXT:            PRINT DUN MSSG?:  Y
        FAX:  224-0333                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/05/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/05/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         956.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2849
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000038   NAME:  UNIQUE WHEELS DE PR           
-------------------------------------------------------------------------------
    ADDRESS:  C/ General del Valle, Expreso            SORT FIELD:            
              de Trujillo # 1015            
              Urb. las Delicias             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  594-9892            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/07         DATE OF LAST STATEMENT: 02/29/08
DATE OF LAST ACTIVITY: 09/28/10                HIGHEST BALANCE:         288.60 
 DATE OF LAST PAYMENT: 09/28/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 246 / 216
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2850
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000039   NAME:  SHELL PALMA REAL HUMACAO      
-------------------------------------------------------------------------------
    ADDRESS:  CAEE # 3 KM 78.4 BO RIO ABAJO            SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  285-3838            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  642-2798 Juan Garcias               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         39.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          39.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/20                HIGHEST BALANCE:         665.20 
 DATE OF LAST PAYMENT: 10/07/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2851
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000040   NAME:  EXCLUSIVE AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 BLOQUE B 8 2DA SEC           SORT FIELD:            
              VILLA DE REY                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  745-1520            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS E TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/08/06         DATE OF LAST STATEMENT: 02/29/08
DATE OF LAST ACTIVITY: 07/09/08                HIGHEST BALANCE:         628.20 
 DATE OF LAST PAYMENT: 07/09/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2852
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000041   NAME:  GARAGE JUANO                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1 KM 34.0                    SORT FIELD:            
              BO BAIROA                     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-2250            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JEAN lean luis                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/17/19                HIGHEST BALANCE:       1,159.70 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2853
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000042   NAME:  OCASIO DE LEON MINI MARKET    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE HANOVER M-21 VILLA DEL             SORT FIELD:            
              REY 1 SECCION                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  258-2296            EXT:            PRINT DUN MSSG?:  Y
        FAX:  550-7826 cel.                         CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS OCASIO DE LEON           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        825.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         825.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/12/18                HIGHEST BALANCE:       1,598.78 
 DATE OF LAST PAYMENT: 10/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2854
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000043   NAME:  KARIDUROS KAR-TECH            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 44.6                    SORT FIELD:            
              BO QUEBRADA -DETRAS C P ALVARA
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  860-0302            EXT:            PRINT DUN MSSG?:  Y
        FAX:  655-9693                              CUSTOMER TYPE:      
    CONTACT:  MANUAL MANUEL A JIMENEZ DAVILA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        718.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         718.51 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/13/19                HIGHEST BALANCE:       1,453.25 
 DATE OF LAST PAYMENT: 12/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2855
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000044   NAME:  VINYL PAINT                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO CLEMENTE BLOQ 33            SORT FIELD:            
              # 15                          
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  762-3823            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN TOLEDO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        120.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         120.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/19/14                HIGHEST BALANCE:         286.90 
 DATE OF LAST PAYMENT: 12/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2856
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000045   NAME:  COLMADO PIDE QUE HAY          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIAS ESQ SAN JUAN              SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/20/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2857
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000046   NAME:  SUPERMERCADO EL CONQUISTADOR  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM 1.5                     SORT FIELD:            
              BUENA VISTA                   
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  797-0466            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/05         DATE OF LAST STATEMENT: 11/12/06
DATE OF LAST ACTIVITY: 05/08/08                HIGHEST BALANCE:         681.50 
 DATE OF LAST PAYMENT: 01/13/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         337.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2858
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000047   NAME:  JOCAR FASTENER                
-------------------------------------------------------------------------------
    ADDRESS:  BO CIENAGA BAJA   MALPICA                SORT FIELD:            
              Carretera 958                 
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-6327            EXT:            PRINT DUN MSSG?:  Y
        FAX:  887-8730                              CUSTOMER TYPE:      
    CONTACT:  JOSE R JOSE R MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,133.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,133.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/09/15                HIGHEST BALANCE:       1,672.00 
 DATE OF LAST PAYMENT: 10/09/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         973.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2859
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000048   NAME:  FARMACIA BRISA DEL MAR        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 --901 BRISAS DEL MA6             SORT FIELD:            
                                            
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  889-0410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        291.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            155.39            .00            .00            .00         136.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          155.39              155.39              886.58 
COST OF GOODS SOLD:             103.16              103.16              609.99 
% PROFIT:                        33.61%              33.61%              31.20%
CASH RECEIVED:                     .00               60.21              966.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2860
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000049   NAME:  FERRETERIA COMERCIAL SOLI#1   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CASIANO CEPEDA  216                 SORT FIELD:            
              COMUNAIDAD LAS DOLORES        
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-3170            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO COUGH                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,742.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         973.78            .00            .00         769.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/14/22                HIGHEST BALANCE:       1,838.25 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         636.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              973.78            3,101.20 
COST OF GOODS SOLD:                .00              747.46            2,293.29 
% PROFIT:                          .00%              23.24%              26.05%
CASH RECEIVED:                     .00                 .00            3,522.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2861
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000050   NAME:  UNIPIEZAS GIZELLE             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 20  KM 7.0                       SORT FIELD:            
              jrosa@gizelleimports.com      
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-5195      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 789-9460                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL ROS RAFAEL ROSA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,029.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            673.69         181.96          48.95         125.15            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,500.50 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         285.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 206 / 177
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          157.24              855.65            1,277.52 
COST OF GOODS SOLD:             106.00              606.72              887.26 
% PROFIT:                        32.59%              29.09%              30.55%
CASH RECEIVED:                  285.49              285.49            1,791.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2862
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000051   NAME:  ZM TRAILER TRUCK PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  URB CAPARRA TERRACE                      SORT FIELD:            
              AVDA PINERO 1523 PTO NUEVO    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  781-2608            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO ZAMBRANA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/08         DATE OF LAST STATEMENT: 12/05/08
DATE OF LAST ACTIVITY: 01/16/09                HIGHEST BALANCE:         164.50 
 DATE OF LAST PAYMENT: 01/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2863
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000052   NAME:  FORD EXPRESS 65th  INFANTERIA 
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 11611                            SORT FIELD:            
              65TH INFANTERIA ANTES GARCIA M
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00922           STATEMENT CYCLE:  M
   PHONE NO:  762-8888            EXT:            PRINT DUN MSSG?:  Y
        FAX:  776-2207                              CUSTOMER TYPE:      
    CONTACT:  MAURICIO MAURICIO ARENAL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  625-8888 ANY   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  309-5084 MAURICIO                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        173.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             35.00            .00            .00            .00         138.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:       1,998.99 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2864
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000053   NAME:  FARMACIA CONCORDIA            
-------------------------------------------------------------------------------
    ADDRESS:  586 CALLE NAPOLES                        SORT FIELD:            
              VILLA CAPRI                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  755-2240            EXT:            PRINT DUN MSSG?:  Y
        FAX:  760-0580                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL PARALITICCI             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  fax#2= 761-2516                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/08         DATE OF LAST STATEMENT: 12/18/08
DATE OF LAST ACTIVITY: 01/02/09                HIGHEST BALANCE:         252.90 
 DATE OF LAST PAYMENT: 01/02/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          16.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2865
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000054   NAME:  FAMCOOPSUPER MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 KM2.1 Bo SAN ISIDRO             SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PORFIRIO PORFIRIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,222.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00       1,310.05         912.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/16         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:       2,165.50 
 DATE OF LAST PAYMENT: 10/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,524.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 177 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            5,542.70 
COST OF GOODS SOLD:                .00                 .00            3,704.52 
% PROFIT:                          .00%                .00%              33.16%
CASH RECEIVED:                     .00                 .00            3,270.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2866
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000055   NAME:  SUPERMERCADO VILLA ANDALUCIA  
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL VILLA ANDALUC           SORT FIELD:            
              EXPRESO TRUJILLO ALTO         
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  760-0640            EXT:            PRINT DUN MSSG?:  Y
        FAX:  760-0680                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CASTILLO NUNEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/05/08         DATE OF LAST STATEMENT: 09/26/13
DATE OF LAST ACTIVITY: 10/21/13                HIGHEST BALANCE:       1,542.00 
 DATE OF LAST PAYMENT: 10/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2867
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000056   NAME:  TIENDA LA ESPANOLA            
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 32                        SORT FIELD:            
              MAUNABO PUEBLO                
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 861-3496      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN A RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/30/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 06/30/12                HIGHEST BALANCE:         159.15 
 DATE OF LAST PAYMENT: 06/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2868
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000057   NAME:  COLMADO EL MANGO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 B0 RIO CANAS                 SORT FIELD:            
              FRENTE AL CANTIFLAS           
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  664-0988            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HAROL HAROL RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/06         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/22/19                HIGHEST BALANCE:         322.10 
 DATE OF LAST PAYMENT: 03/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2869
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000058   NAME:  HONDA LAND                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO GL-20                    SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  276-2380            EXT:            PRINT DUN MSSG?:  Y
        FAX:  276-2381                              CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        160.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         160.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/13                HIGHEST BALANCE:         620.75 
 DATE OF LAST PAYMENT: 10/07/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2870
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000059   NAME:  FERRETERIA COUNTRY CLUB       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE EIDER COUNTRY CLUB                 SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDDIE FREDDIE RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/07         DATE OF LAST STATEMENT: 11/05/08
DATE OF LAST ACTIVITY: 08/02/10                HIGHEST BALANCE:         411.90 
 DATE OF LAST PAYMENT: 11/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         181.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 169 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2871
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000060   NAME:  SUPERMERCADO MR AHORROS CAROLI
-------------------------------------------------------------------------------
    ADDRESS:  YUNQUESITO D-12 URB LOMAS DE             SORT FIELD:            
              CAROLINA, DETRAS DEL TRIBUNAL 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  757-4392            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR JOVANY PAULINO ROJAS YOYANNI         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/12         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 07/19/13                HIGHEST BALANCE:         301.30 
 DATE OF LAST PAYMENT: 07/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2872
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000061   NAME:  COLMADO EL PUENTE             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ITURREGUI                           SORT FIELD:            
              DESPUES DE LA LUZ A LA DERECHA
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/05/08         DATE OF LAST STATEMENT: 11/05/08
DATE OF LAST ACTIVITY: 11/19/10                HIGHEST BALANCE:         138.50 
 DATE OF LAST PAYMENT: 11/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         286.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2873
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000062   NAME:  VILLAFANE AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  AVD  CALDERON ESQUI AMAPOLA              SORT FIELD:            
              T-6 URB JARDINES DE BORINQUEN 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  768-8826            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL VIL RAFAEL VILLAFANE              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0146745-0014                   ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        699.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            680.73            .00            .00            .00          18.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       3,518.80 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         515.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          211.96            1,196.19            5,613.13 
COST OF GOODS SOLD:             159.28              857.43            3,972.45 
% PROFIT:                        24.85%              28.32%              29.23%
CASH RECEIVED:                  515.46            1,150.27            5,335.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  32
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2874
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000063   NAME:  MICKY CAFES                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO CLEMENTE D-18               SORT FIELD:            
              VILLA CAROLINA                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  750-2295            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO NEGRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/08         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 10/20/14                HIGHEST BALANCE:         155.55 
 DATE OF LAST PAYMENT: 10/20/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2875
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000064   NAME:  LOS TORNILLOS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR# 3 KM 29.2                          SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  258-2700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS NAVARRO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/29/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/29/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2876
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000065   NAME:  MATOS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERIO 396                        SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 780-1454      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 787-3940                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/01         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 05/03/13                HIGHEST BALANCE:         558.10 
 DATE OF LAST PAYMENT: 05/03/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2877
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000066   NAME:  FARMACIA MEDINA -LOIZA        
-------------------------------------------------------------------------------
    ADDRESS:  VILLAS DE LOIZA CALLE #1                 SORT FIELD:            
              LOTE B# 1                     
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-2500            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUNITO JUNITO MEDINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        508.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         206.29         302.21 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/19         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 12/03/21                HIGHEST BALANCE:         376.29 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,299.11 
COST OF GOODS SOLD:                .00                 .00              888.42 
% PROFIT:                          .00%                .00%              31.61%
CASH RECEIVED:                     .00                 .00            1,343.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2878
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000067   NAME:  FERRETERIA LA CHANGA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 27.5                      SORT FIELD:            
              BO LA CHANGA DESPUES DE JOVI  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  363-1559            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC05 BOX 56102 CAGUAS 00725         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/17/19                HIGHEST BALANCE:         853.00 
 DATE OF LAST PAYMENT: 06/18/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         376.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 184 / 184
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2879
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000068   NAME:  STOPPERS QUICK MART           
-------------------------------------------------------------------------------
    ADDRESS:  PARANA # 1723                            SORT FIELD:            
              ESQUINA EL SENORIAL           
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/30/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          36.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2880
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000069   NAME:  CENTRO TORNILLOS Y FERRET ALTU
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMER ALTURAS RIO GRAND           SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-8012            EXT:            PRINT DUN MSSG?:  Y
        FAX:  887-8730                              CUSTOMER TYPE:      
    CONTACT:  ARISTIDES ARISTIDES                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/08         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 02/12/16                HIGHEST BALANCE:         934.20 
 DATE OF LAST PAYMENT: 02/12/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         513.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2881
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000070   NAME:  RIOS CAR WASH                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 169 KM 7.1                   SORT FIELD:            
              BO RIO  GUAYNABO              
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965           STATEMENT CYCLE:  M
   PHONE NO:  645-9527            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL HERNANDEZ ROSA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/28/08         DATE OF LAST STATEMENT: 09/11/09
DATE OF LAST ACTIVITY: 10/16/09                HIGHEST BALANCE:         402.10 
 DATE OF LAST PAYMENT: 10/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         402.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 151
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2882
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000071   NAME:  RC AUTO ALARM                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE# 7-115A BILL BROTHERS              SORT FIELD:            
              RIO PIEDRAS ENTRANDO POR SCION
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  765-4537            EXT:            PRINT DUN MSSG?:  Y
        FAX:  763-8783                              CUSTOMER TYPE:      
    CONTACT:  EIDALYS EIDALYS RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  448-6652       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        400.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         400.99 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/27/19                HIGHEST BALANCE:         876.30 
 DATE OF LAST PAYMENT: 09/27/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2883
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000072   NAME:  F R AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PAZ GRANELA 1462                    SORT FIELD:            
              SANTIAGO IGLESIAS             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  792-6676            EXT:            PRINT DUN MSSG?:  Y
        FAX:  585-4474                              CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RAUL GARCIA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 10/05/12                HIGHEST BALANCE:       1,741.20 
 DATE OF LAST PAYMENT: 10/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         435.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2884
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000073   NAME:  AGROCENTRO COMERCIAL EL POETA 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 796 KM 2.2 BO FLORENCIO             SORT FIELD:            
              ANTIGUO LOCAL MARTIN MULERO   
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-5916            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CAROL CAROL FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/09         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 01/17/11                HIGHEST BALANCE:          66.88 
 DATE OF LAST PAYMENT: 01/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2885
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000074   NAME:  MR DOLLAR BAYAMON             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 DRIVIN PLAZA LOCAL-6 -7           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  619-9991            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDUL ABDUL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/09         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 01/17/15                HIGHEST BALANCE:         470.50 
 DATE OF LAST PAYMENT: 01/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         279.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2886
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000075   NAME:  ADS PARTS SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL VILLAS DE LOIZA                 SORT FIELD:            
              LADO DEL COLMADO CAFETIN VILLA
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  257-8899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/05/18                HIGHEST BALANCE:         500.30 
 DATE OF LAST PAYMENT: 05/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2887
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000077   NAME:  LOIZA AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 157 BO MEDIANIA BAJA KM             SORT FIELD:            
              20.2                          
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  404-1331            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MICKY MICKEY DEL VALLE              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,037.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,503.73       2,013.47       2,223.12            .00         296.79 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:       4,454.21 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,684.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 466 / 466
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,503.73            6,740.32            9,866.91 
COST OF GOODS SOLD:           2,040.70            5,447.62            7,623.19 
% PROFIT:                        18.49%              19.18%              22.74%
CASH RECEIVED:                     .00            2,640.18           12,272.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   6                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2888
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000078   NAME:  COLMADO AMERICA#4 MONTEHATILLO
-------------------------------------------------------------------------------
    ADDRESS:  65 TH INFANTERIA MARGINAL                SORT FIELD:            
              MONTE HATILLO                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 423-9224      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PORFIRIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        534.61 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         534.61 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 10/12/19
DATE OF LAST ACTIVITY: 02/12/21                HIGHEST BALANCE:       1,726.61 
 DATE OF LAST PAYMENT: 02/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         245.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 171
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              245.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2889
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000079   NAME:  L&M GUAYNABO INC. A/P         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 20 KM. 6.4                         SORT FIELD:            
              POBOX 768                     
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-2033      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 287-1940                        CUSTOMER TYPE:      
    CONTACT:  LUIS AQUIL LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JUAN BRUNET                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/97         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 11/17/15                HIGHEST BALANCE:       3,074.72 
 DATE OF LAST PAYMENT: 11/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2890
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000080   NAME:  EUROPIEZAS AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GALICIA LL 1                        SORT FIELD:            
              CASTELLANA GARDENS            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  752-9231            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANTIAGO SANTIAGO MIRANDA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        849.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         849.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/15/17                HIGHEST BALANCE:       1,007.30 
 DATE OF LAST PAYMENT: 08/15/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2891
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000081   NAME:  COLMADO CASTRO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR.176 KM.5.8                          SORT FIELD:            
              CAMINO LOS ANDINOS CUPEY ALTO 
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 760-5100      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL DIAZ RAMOS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,144.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            608.13         535.88            .00            .00            .10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:       1,316.38 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         476.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          608.13            1,144.01            3,010.73 
COST OF GOODS SOLD:             470.38              856.97            2,275.03 
% PROFIT:                        22.65%              25.09%              24.44%
CASH RECEIVED:                  476.35            1,144.55            2,396.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2892
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000082   NAME:  OUT BOARD MOTORCICLE CENTER   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON#1062                  SORT FIELD:            
              SANTURCE QLTOS MODAFORT       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  273-0180  8102723   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/13         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/17/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2893
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000083   NAME:  CENTRO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  AVA CAMPO RICO 891                       SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO SANTIAGO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        126.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            126.65            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/14         DATE OF LAST STATEMENT: 05/04/17
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:         359.30 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          56.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          126.65              191.47            1,231.48 
COST OF GOODS SOLD:              91.70              133.06              783.79 
% PROFIT:                        27.60%              30.51%              36.35%
CASH RECEIVED:                   56.54              251.74            1,002.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2894
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000084   NAME:  MECANICA CANO                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 21 KM 3 HM 29                       SORT FIELD:            
              MONACILLOS FRENTE COLEGIO PRO 
              VIDENCIA                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  338-7515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN CAMACHO STRZALKA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        292.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         292.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/14         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:         544.14 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         394.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              292.00              807.53 
COST OF GOODS SOLD:                .00              190.54              570.20 
% PROFIT:                          .00%              34.75%              29.39%
CASH RECEIVED:                  394.67              394.67              520.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2895
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000085   NAME:  COLMADO EL GUARAGUAO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 833 KM 3.9 FRENTE ESCUELA           SORT FIELD:            
              RAFAEL HERNANDEZ BO GUARAGUAO 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  940-4563            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNESTO ERNESTO CABRERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/21/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2896
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000086   NAME:  EXPERTERC CORPORATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 16.1 INDUSTRIAL                SORT FIELD:            
              LOCAL 11                      
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  222-4515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS FRAGOSO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2897
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000087   NAME:  REPARACIONES MERCADO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CASTILLA R5                        SORT FIELD:            
              URB CASTELLANA GARDEN         
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  636-0338            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL MERCADO BRUNO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/08/21                HIGHEST BALANCE:          22.47 
 DATE OF LAST PAYMENT: 05/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              128.40 
COST OF GOODS SOLD:                .00                 .00               90.65 
% PROFIT:                          .00%                .00%              29.40%
CASH RECEIVED:                     .00                 .00              128.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2898
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000088   NAME:  COLMADO RAYMOND               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 4.9 CAMINO LOS               SORT FIELD:            
              CASTRO BO CARRAIZO            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  638-3325            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO LLANOS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        141.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         141.36            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/29/22                HIGHEST BALANCE:         317.33 
 DATE OF LAST PAYMENT: 01/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              224.75            1,197.18 
COST OF GOODS SOLD:                .00              168.44              868.70 
% PROFIT:                          .00%              25.05%              27.44%
CASH RECEIVED:                     .00              313.01            1,344.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2899
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000089   NAME:  BARBOSA AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PELLIN RODRIGUEZ 339               SORT FIELD:            
              ESQUINA A BARBOSA LOCAL 2     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (939) 336-8002      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISAAC ISAAC RODRIGUEZ ORTIZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/13/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 153 / 153
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2900
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000090   NAME:  GUAYNABO AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARAZO #134                        SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 720-5674      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 789-3366                        CUSTOMER TYPE:      
    CONTACT:  BIGIO BIGIO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JESSICA                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,145.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             92.70            .00       2,052.64            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/20/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/23/22                HIGHEST BALANCE:       4,324.10 
 DATE OF LAST PAYMENT: 01/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               92.70            6,441.26 
COST OF GOODS SOLD:                .00               65.72            4,906.01 
% PROFIT:                          .00%              29.10%              23.83%
CASH RECEIVED:                     .00              631.01            4,859.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  29
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2901
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000091   NAME:  SUPERMERCADO AMERICA # 3      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DOMENECH # 400 ATRAS DEL            SORT FIELD:            
              BURGER KING ANTE CASABLANCA   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  765-2180            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0076557-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/08/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/08/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2902
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000092   NAME:  FERRETERIA METROPOLITANA      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 315 ZONA INDUSTRIAL CUPE           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  760-0300            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIKE MIKE SEPULVEDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 367321 SAN JUAN, PR          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        191.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         191.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/05/14                HIGHEST BALANCE:         768.16 
 DATE OF LAST PAYMENT: 07/31/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 141 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2903
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000093   NAME:  CASA AGRICOLA LA PARADA       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 759 KM 2.8                          SORT FIELD:            
              BARRIO PALO SECO              
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 861-1310      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARILYN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         626.58 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2904
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000094   NAME:  GULF SERVICE STATION CARR# 1  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1 KM 25.7                    SORT FIELD:            
              DESPUES DE EMPRESAS VASSALLO  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/30/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2905
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000095   NAME:  TU FARMACIA FAMILIAR          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARCELO # 17                       SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  861-4855            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SILA SILA LILLIAR MARRERO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/11         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 06/06/12                HIGHEST BALANCE:         142.45 
 DATE OF LAST PAYMENT: 06/06/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2906
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000096   NAME:  MR DOLLAR HUMACAO             
-------------------------------------------------------------------------------
    ADDRESS:  TRON PLAZA AL LADO DE DORAL              SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/08/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/08/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2907
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000097   NAME:  EL NUEVO SANTA ANA CASH @ CARR
-------------------------------------------------------------------------------
    ADDRESS:  CARR 556 KM 2.1 BO PASTO SANTA           SORT FIELD:            
              NA                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-3458            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN FARINACHI               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JARDINES SANTA ANA G-1              ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 03/22/13                HIGHEST BALANCE:         741.15 
 DATE OF LAST PAYMENT: 03/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         255.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2908
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000098   NAME:  SOTO SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE # 93                         SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO SOTO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2909
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000099   NAME:  FERRETERIA LAS AMERICAS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 753 KM 1.2 HACIA LAUR           SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO AMAYA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 12/12/20                HIGHEST BALANCE:         774.92 
 DATE OF LAST PAYMENT: 08/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2910
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000100   NAME:  SUPERMERCADO DON DIEGO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 13.4 SECTOR GUASIMA            SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-3120            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DIEGO DIEGO AVILES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/21/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         503.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2911
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000101   NAME:  CENTRO TORNILLOS Y FERR FORTUN
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 33.3 BO FORTU           SORT FIELD:            
                                            
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  655-7129            EXT:            PRINT DUN MSSG?:  Y
        FAX:  710-5326                              CUSTOMER TYPE:      
    CONTACT:  ROSE ROSE M TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/10         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 10/17/15                HIGHEST BALANCE:       1,213.30 
 DATE OF LAST PAYMENT: 10/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2912
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000102   NAME:  MPA AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA JESUS T.PINERO 1710              SORT FIELD:            
              URB LAS LOMAS                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 792-2557      EXT:            PRINT DUN MSSG?:  Y
        FAX:  792-5160                              CUSTOMER TYPE:      
    CONTACT:  ORLANDO PE ORLANDO PEREZ GUTIERREZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  SANDRA         
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0063621-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        736.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         736.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/13/14                HIGHEST BALANCE:       1,341.29 
 DATE OF LAST PAYMENT: 01/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2913
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000103   NAME:  TOYO SPECS INC.               
-------------------------------------------------------------------------------
    ADDRESS:  AVE.ROBERTO CLEMENTE                     SORT FIELD:            
              BLQ 2455 VILLA CAROLINA       
              # DE EXENCION 0222603-0012    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  769-4411            EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-3624                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,059.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            869.67         189.50            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/07         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,516.20 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         263.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          869.67            1,323.03            6,148.68 
COST OF GOODS SOLD:             614.76              930.06            4,146.53 
% PROFIT:                        29.31%              29.70%              32.56%
CASH RECEIVED:                  263.86            1,861.64            5,648.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   7                  14                  55
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2914
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000104   NAME:  BLAYSON PAINTS CORP           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1 KM 20.0                    SORT FIELD:            
              RIO PIEDRAS A CAGUAS          
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  287-2840            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         450.30 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 162
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              781.70 
COST OF GOODS SOLD:                .00                 .00              503.70 
% PROFIT:                          .00%                .00%              35.56%
CASH RECEIVED:                  323.40              323.40              889.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2915
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000105   NAME:  SUPERMERCADO MI CAS AMIGA MONT
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL MOTECARLO               SORT FIELD:            
              AVA RAFAEL HERNANDEZ MARI 800 
              EXT 5 ESQUINA MNTECARLO RIO PI
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  762-1312            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/09         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 03/28/13                HIGHEST BALANCE:         528.38 
 DATE OF LAST PAYMENT: 03/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2916
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000106   NAME:  COLMADO GUARAGUAO             
-------------------------------------------------------------------------------
    ADDRESS:  AL LADO DE FERRETERIA GUARAGUA           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/17/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/17/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2917
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000107   NAME:  FERRETERIA EL ATRECHO         
-------------------------------------------------------------------------------
    ADDRESS:  LOS FILTROS ESQUINA A JUAN               SORT FIELD:            
              MARTINEZ KM 12.0              
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  439-4152            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HILBERTO HILBERTO CRUZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         83.56 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          83.56 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,699.23 
COST OF GOODS SOLD:                .00                 .00            1,147.32 
% PROFIT:                          .00%                .00%              32.48%
CASH RECEIVED:                     .00                 .00            1,608.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2918
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000108   NAME:  CENTRO TORNILLOS Y FERRFAJARD0
-------------------------------------------------------------------------------
    ADDRESS:  CARR  # 3 KM 49.9 BO QUEBRADA            SORT FIELD:            
              VUELTA                        
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787-655-7979        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAYMOND RAYMOND                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,207.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         669.79         537.86            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         949.73 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         591.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,207.65            7,323.97 
COST OF GOODS SOLD:                .00              819.32            4,944.40 
% PROFIT:                          .00%              32.16%              32.49%
CASH RECEIVED:                     .00            2,299.77            7,206.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2919
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000109   NAME:  PEPITO FOOD MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 435 # 14 5TA SECCION               SORT FIELD:            
              VILLA CAROLINA                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  762-8859            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN R JUAN RUIZ PADRON              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,652.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,652.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/24/19                HIGHEST BALANCE:       2,716.95 
 DATE OF LAST PAYMENT: 12/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         302.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 151
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2920
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000110   NAME:  PLAZA CUPEY CASH & CARRY      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 5.5                          SORT FIELD:            
              CUPEY BAJO                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  760-0800            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/10         DATE OF LAST STATEMENT: 10/07/11
DATE OF LAST ACTIVITY: 04/13/12                HIGHEST BALANCE:         528.95 
 DATE OF LAST PAYMENT: 04/13/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2921
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000111   NAME:  PRATS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 8834 KM 150                         SORT FIELD:            
              BO RIO GUAYNABO               
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  731-9399            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PRATS PRATS APONTE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        891.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            170.16         519.60         202.23            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/09/10         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,891.13 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         274.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          170.16              891.99            3,747.05 
COST OF GOODS SOLD:             130.54              660.55            2,682.92 
% PROFIT:                        23.28%              25.95%              28.40%
CASH RECEIVED:                  274.49            1,253.95            3,219.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2922
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000112   NAME:  MR DOLLAR # 2 CAGUAS          
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA DEL CARMEN MALL                    SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDUL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 11/22/14                HIGHEST BALANCE:         467.00 
 DATE OF LAST PAYMENT: 11/22/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 137
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2923
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000113   NAME:  ONE TWO EXTRAS MANATI         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 PLAZA ATENAS                   SORT FIELD:            
              COLAL # 1                     
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-0058      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABDUL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            209.00            .00            .00            .00         209.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:         263.00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2924
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000114   NAME:  GARAGE REPARTO FLAMENCO       
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BETANCES 196                        SORT FIELD:            
              HERMANOS DAVILA               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  (787) 269-0254      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         90.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             28.36            .00            .00            .00          61.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/15/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         392.29 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         183.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           28.36               28.36              712.43 
COST OF GOODS SOLD:              20.65               20.65              488.41 
% PROFIT:                        27.19%              27.19%              31.44%
CASH RECEIVED:                     .00              183.31              997.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2925
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000116   NAME:  BETANCOURT AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR #185 KM 4.7 BO CAMPO RICO           SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-3962            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,575.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            477.16         535.21         563.05            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/11         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,622.54 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         735.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          477.16            1,575.42            4,667.40 
COST OF GOODS SOLD:             332.48            1,245.33            3,596.39 
% PROFIT:                        30.32%              20.95%              22.95%
CASH RECEIVED:                     .00              735.36            5,509.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  20
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2926
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000117   NAME:  ARAMBURU SERV STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 189 CAGUAS A GURABO                 SORT FIELD:            
              KM 2.6                        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  632-3189            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  632-3189       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 01/31/12                HIGHEST BALANCE:       5,869.00 
 DATE OF LAST PAYMENT: 01/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         569.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2927
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000118   NAME:  EL VIEJO SAN JUAN AUTO PARTS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 4.6 BO CAMPO RICO            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-3255            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO FUSTER AGOSTO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 02 BOX 6529 CANOVANAS 00729      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 05/27/11                HIGHEST BALANCE:         349.96 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         349.96    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2928
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000119   NAME:  ESTANCIA MINI MARKET ATLANTICO
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 3 CASA # 5                       SORT FIELD:            
              SECTOR AGUA VIVA              
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  787556-1070         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSELITO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU VENCE NOV.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/31/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/29/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2929
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000120   NAME:  COLMADO EL PARAISO            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTA HELENA 2439                  SORT FIELD:            
              SECTOR CANTERA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  787221-3976         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/08/21                HIGHEST BALANCE:       1,327.43 
 DATE OF LAST PAYMENT: 02/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         360.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              967.15-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2930
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000121   NAME:  MI GOMERA TIRE CENTER         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 833 KM 4.7                         SORT FIELD:            
              BARRIO GUARAGUAO              
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  787 604-6732        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN XCOLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  100272182      
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        530.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         530.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/29/10                HIGHEST BALANCE:         530.15 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2931
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000122   NAME:  CENTRO AGRICOLA LA VICTORIA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 29.3                        SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  (787) 887-2987      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR FLORES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        103.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         103.49 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/26/21                HIGHEST BALANCE:         216.06 
 DATE OF LAST PAYMENT: 10/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              807.88 
COST OF GOODS SOLD:                .00                 .00              582.44 
% PROFIT:                          .00%                .00%              27.91%
CASH RECEIVED:                     .00                 .00              704.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2932
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000123   NAME:  LA ANTENA MINI MARKET         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.846                                 SORT FIELD:            
              FRENTE A LA INTERAMERICANA    
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (787) 998-2842      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  998-2842       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/11         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 10/26/12                HIGHEST BALANCE:         139.10 
 DATE OF LAST PAYMENT: 10/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 360 / 360
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2933
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000124   NAME:  GARAGE DIAZ                   
-------------------------------------------------------------------------------
    ADDRESS:  CALL COMERIO 376 AL LADO MATOS           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  430-0122            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX DIAZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/16/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2934
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000125   NAME:  LA TORNILLERA Y FERRE CAMPO RI
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO FRENTE BOLERA            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  787-635-6830        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER NEGRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,472.18 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            301.01         567.84            .00            .00         603.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       2,128.33 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         341.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 201 / 201
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          301.01            1,210.50            5,310.78 
COST OF GOODS SOLD:             213.22              816.80            3,936.64 
% PROFIT:                        29.17%              32.52%              25.87%
CASH RECEIVED:                     .00              716.40            5,712.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2935
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000126   NAME:  J & C AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  AVE.LAUREL 2U-2                          SORT FIELD:            
              URB.LOMAS VERDES              
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 269-4443      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/31/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2936
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000128   NAME:  FEBLES AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM11.0                          SORT FIELD:            
                                            
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  244-5364            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIAS ELIAS PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/30/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2937
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000129   NAME:  TALLER PEREZ                  
-------------------------------------------------------------------------------
    ADDRESS:  FRENTE A FEBLES AUTO AI R                SORT FIELD:            
                                            
       CITY:  CANOVANAS                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  OR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/17/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2938
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000130   NAME:  FARMACIA MEDINA #3 CAMPO RICO 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO ESQUINA                  SORT FIELD:            
              COMANDANTE PQ-26              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  752-5111            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL MEDINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        878.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         878.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/19/21                HIGHEST BALANCE:         433.37 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         939.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 258 / 258
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,818.26 
COST OF GOODS SOLD:                .00                 .00            1,189.57 
% PROFIT:                          .00%                .00%              34.58%
CASH RECEIVED:                     .00                 .00            2,118.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2939
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000131   NAME:  ALL CUSTOM CAR WASH           
-------------------------------------------------------------------------------
    ADDRESS:  CARR SAN IGNACIO LOCAL # 385             SORT FIELD:            
              ALL LADO DE MECANICA CANO     
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/21/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/21/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2940
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000132   NAME:  JF COMERCIAL Y RENTAL EQUIMENT
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #31 FRENTE A LA TOYO           SORT FIELD:            
              KN 3.9                        
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  516-2894            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE FELIX                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         90.73 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          90.73            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         577.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              649.14            2,291.52 
COST OF GOODS SOLD:                .00              477.02            1,551.90 
% PROFIT:                          .00%              26.52%              32.28%
CASH RECEIVED:                  577.31              985.94            2,175.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2941
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000137   NAME:  FERRETERIA LA PUENTE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #707 KM 3                      SORT FIELD:            
              SECTOR PUENTE JOBOS           
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JACYNTHE JACYNTHE RIVIERE              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        458.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         458.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/11/13                HIGHEST BALANCE:         706.12 
 DATE OF LAST PAYMENT: 11/11/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2942
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000138   NAME:  AGROJARDIN CAMPO RICO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 4.7 BO CAMPO RICO            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  957-9784            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAT OMAT MUNIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        890.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            383.71         244.15            .00         109.16         153.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/15         DATE OF LAST STATEMENT: 05/26/20
DATE OF LAST ACTIVITY: 03/12/22                HIGHEST BALANCE:       1,307.46 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         440.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          383.71              627.86            3,975.35 
COST OF GOODS SOLD:             273.48              435.84            2,730.60 
% PROFIT:                        28.73%              30.58%              31.31%
CASH RECEIVED:                  440.46              440.46            4,473.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2943
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000139   NAME:  TONIN TIRE CENTER HUMACAO     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FORT MARTELO 166                    SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  675-1568            EXT:            PRINT DUN MSSG?:  Y
        FAX:  cel 308-9923                          CUSTOMER TYPE:      
    CONTACT:  MIRIAM MIRIAM CACERES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  KEYSLA 852-6035
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 06/25/15                HIGHEST BALANCE:       1,473.80 
 DATE OF LAST PAYMENT: 06/25/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2944
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000140   NAME:  TAVO AUTO SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NORTH MAIN BLOQ 23 #18              SORT FIELD:            
              SIERRA BAYAMON                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  533-0764            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUSTAVO A GUSTAVO A ROSADO MILAN        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         50.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          50.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/04/15                HIGHEST BALANCE:         521.25 
 DATE OF LAST PAYMENT: 09/04/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 252 / 252
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2945
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000141   NAME:  FARMACIA DEL CARMEN ARROYO    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE # 75 LADO PLAZA              SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714-2618      STATEMENT CYCLE:  M
   PHONE NO:  839-1769            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR SR HECTOR ORTIZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/11         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 03/08/13                HIGHEST BALANCE:         177.90 
 DATE OF LAST PAYMENT: 03/08/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2946
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000142   NAME:  COMERCIAL YABUCOA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901 KM 1.0                     SORT FIELD:            
              BO JUAN                       
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 970 YABUCOA,PR 00767       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         40.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          40.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/30/16                HIGHEST BALANCE:         932.09 
 DATE OF LAST PAYMENT: 11/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2947
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000143   NAME:  HECTOR HARDWARE  HH & SONS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 94.0                      SORT FIELD:            
              BO JUAN MARTIN                
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-2841            EXT:            PRINT DUN MSSG?:  Y
        FAX:  893-0798                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR COLON RAMOS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 970 YABUCOA                   ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,013.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,013.26 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/27/20                HIGHEST BALANCE:       1,464.95 
 DATE OF LAST PAYMENT: 06/06/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         551.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2948
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000144   NAME:  TEJAS SUPERMARKET             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 908 KM 8 BO TEJAS              SORT FIELD:            
              SECTOR VALERIO                
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  266-4309            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR VALERIO VELAZQUEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  HC-04 BOX 7195 YABUCOA 00767        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        296.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         296.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/25/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/19/13                HIGHEST BALANCE:         907.20 
 DATE OF LAST PAYMENT: 11/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2949
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000146   NAME:  SUPERMERCADOS SELECTOS ARROYO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 130                           SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 08/03/11                HIGHEST BALANCE:         311.95 
 DATE OF LAST PAYMENT: 08/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2950
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000147   NAME:  JIREH AUTO SERVICES INC NUM 1 
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3KM 21.1 DE SAN JUAN A            SORT FIELD:            
              FAJARDO LA DOLORES            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,826.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,826.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/01/21                HIGHEST BALANCE:       1,536.77 
 DATE OF LAST PAYMENT: 03/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         621.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,826.05 
COST OF GOODS SOLD:                .00                 .00            1,260.78 
% PROFIT:                          .00%                .00%              30.96%
CASH RECEIVED:                     .00                 .00              621.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2951
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000148   NAME:  AF AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARALT AVDA PRINCIPAL               SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  455-0820            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNIE ernie                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/20/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/22/19                HIGHEST BALANCE:         364.74 
 DATE OF LAST PAYMENT: 07/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 653 / 653
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2952
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000149   NAME:  FARMACIA LOIZA # 4            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 185 KM 0.6 ZONA                SORT FIELD:            
              INDUSTRIAL                    
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-3592            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENELYS EVELISSE MEDINA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        154.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         154.59            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/27/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         446.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 202 / 202
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              154.59                 .00 
COST OF GOODS SOLD:                .00              104.40                 .00 
% PROFIT:                          .00%              32.47%                .00%
CASH RECEIVED:                     .00                 .00              446.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2953
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000151   NAME:  V&D SUPERETTE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 126.5                          SORT FIELD:            
              BARRIO PALMA                  
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 271-1302        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VIOLETA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/28/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/28/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          71.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2954
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000152   NAME:  COLMADO RAFA                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 126                       SORT FIELD:            
              BARRIO PALMA                  
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  939-644-0891        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR DILAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/06         DATE OF LAST STATEMENT: 04/19/08
DATE OF LAST ACTIVITY: 06/27/08                HIGHEST BALANCE:         140.00 
 DATE OF LAST PAYMENT: 06/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2955
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000153   NAME:  INTERNATIONAL SPEED           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 128.5                          SORT FIELD:            
              B0 PALMAS                     
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  379-3752            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE OCHOA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/06         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 08/03/12                HIGHEST BALANCE:         479.75 
 DATE OF LAST PAYMENT: 08/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         479.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2956
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000154   NAME:  TEXACO CORA SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  BO STA CATALINA                          SORT FIELD:  .         
              SECTOR PITAHA 753 KM2         
              APRTADO 1433                  
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-5210            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO WI EDUARDO Y WILLIAM CORA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/05         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 03/26/12                HIGHEST BALANCE:       3,161.53 
 DATE OF LAST PAYMENT: 03/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2957
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000155   NAME:  COLMADO DON RAFA              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 SECTOR LA PALMA              SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  939-6440891         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/07         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 10/05/07                HIGHEST BALANCE:         171.00 
 DATE OF LAST PAYMENT: 10/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         142.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2958
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000156   NAME:  PRIETOS TIRE SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 753 KM 2. 6                    SORT FIELD:            
              BO PITAHAYA LA PRADERA        
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  207-8015            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CELESTINO CELESTINO MONTANEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  L CACO VAJO SECTOR EL CEBORUCO      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/05         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 08/03/12                HIGHEST BALANCE:         452.65 
 DATE OF LAST PAYMENT: 08/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 343 / 313
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2959
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000157   NAME:  COMERCIAL DIAZ                
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION MINIMA C-4                  SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/24/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2960
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000158   NAME:  PJ GAS 4 CALLES,INC.          
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR 4 CALLES # 123                    SORT FIELD:            
              CARRETERA 3 3                 
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-2001            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERIC HERICK                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0054529-0012]                         DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/07         DATE OF LAST STATEMENT: 12/04/07
DATE OF LAST ACTIVITY: 12/17/07                HIGHEST BALANCE:          94.00 
 DATE OF LAST PAYMENT: 12/17/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2961
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000159   NAME:  JARDINES SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 178 KM 3.2                         SORT FIELD:            
              BARRIO GUASIMAS               
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 839-3837        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/14/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/14/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2962
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000160   NAME:  TRANSPORTISTAS DEL SURESTE    
-------------------------------------------------------------------------------
    ADDRESS:  ENTREGAR EN ARROYO HEAVY EQUIP           SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  312-1440            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/07         DATE OF LAST STATEMENT: 03/18/08
DATE OF LAST ACTIVITY: 04/15/08                HIGHEST BALANCE:         700.00 
 DATE OF LAST PAYMENT: 04/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         700.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2963
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000161   NAME:  GARAGE 4 CALLES NORTE         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 SECTOR 4 CALLES              SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  248-3367            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CORA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/07         DATE OF LAST STATEMENT: 03/18/08
DATE OF LAST ACTIVITY: 04/12/08                HIGHEST BALANCE:         288.50 
 DATE OF LAST PAYMENT: 04/12/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         288.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2964
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000162   NAME:  FERRETERIA EL CENTRO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 3.3 AL LADO BURGER            SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2380            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO FIGUEROA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,074.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            720.93         502.70         850.70            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,946.32 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         398.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          720.93            2,074.33            3,735.64 
COST OF GOODS SOLD:             503.87            1,503.70            2,612.48 
% PROFIT:                        30.11%              27.51%              30.07%
CASH RECEIVED:                  398.74            1,700.48            3,429.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2965
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000163   NAME:  NAGUABO AUTO PARTS CORPORATION
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GOYCO # 20 FRENTE PLAZA            SORT FIELD:            
                                            
              naguaboautoparts@gmail.com    
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  487-4205            EXT:            PRINT DUN MSSG?:  Y
        FAX:  636-2501                              CUSTOMER TYPE:      
    CONTACT:  URSUS URSUS FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  297-0626 ELENA 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:   IVU pendiente (en transmite)       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          3.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           3.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/12/19                HIGHEST BALANCE:         655.72 
 DATE OF LAST PAYMENT: 03/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2966
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000164   NAME:  TIENDAS PEPE                  
-------------------------------------------------------------------------------
    ADDRESS:  CALL JUAN R GARSOT 21 B DETRAS           SORT FIELD:            
              IGLESIA CATOLICA PLAZA NAGUABO
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-0055 -6385080   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS DELGADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1108 00718 NAGAUABO           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/09         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/11/15                HIGHEST BALANCE:       1,145.40 
 DATE OF LAST PAYMENT: 04/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         930.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 212 / 212
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2967
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000165   NAME:  PLAZA AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GOYCO#20 FRENTE A PLAZA            SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  375-9720            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE OCASIO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/06/19                HIGHEST BALANCE:         366.40 
 DATE OF LAST PAYMENT: 07/06/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 238 / 238
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2968
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000166   NAME:  FERRETERIA DAGUAO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR # KM 59,9 B0 DAGUAO                 SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-4980            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0414982-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 04/20/11                HIGHEST BALANCE:          60.00 
 DATE OF LAST PAYMENT: 04/20/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2969
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000167   NAME:  COMERCIAL REYES               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 950 ENTRADA BO HIGUERILLO           SORT FIELD:            
              CARR 31                       
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2288            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELEM ELIEN REYES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC1 BOX 4858                        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        686.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         686.11 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/13/13                HIGHEST BALANCE:         766.33 
 DATE OF LAST PAYMENT: 09/13/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2970
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000168   NAME:  LA PLAYA LIQUOR STORE MALECON 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  914-3416            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFY rafy                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  rafael.pagan39@gmail.com            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/11         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 03/03/17                HIGHEST BALANCE:         383.08 
 DATE OF LAST PAYMENT: 03/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2971
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000169   NAME:  CASTRO PARTS CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 BO PENA POBRE                    SORT FIELD:            
              ANTES CENTRO PIEZAS RODRIGUEZ 
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2582            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERBEY CASTRO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/06/19                HIGHEST BALANCE:         218.11 
 DATE OF LAST PAYMENT: 04/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2972
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000170   NAME:  W.P MACHINE SHOP              
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 3 B) DAGOE                   SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  539-8026            EXT:            PRINT DUN MSSG?:  Y
        FAX:  633-4402                              CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              224.00 
COST OF GOODS SOLD:                .00                 .00              174.16 
% PROFIT:                          .00%                .00%              22.25%
CASH RECEIVED:                     .00                 .00              224.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2973
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000171   NAME:  CASA AGRICOLA CARLY           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 119.5                   SORT FIELD:            
              BO BAJOS PATILLAS             
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  271-3036            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MADELINE MADELINE DE JESUS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/09         DATE OF LAST STATEMENT: 06/30/10
DATE OF LAST ACTIVITY: 10/22/10                HIGHEST BALANCE:         253.52 
 DATE OF LAST PAYMENT: 10/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         131.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2974
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000172   NAME:  EVOLUTION TIRE                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 114.1 BO GUARDARRAYA           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  689-7160            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0437545-0016 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/13/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2975
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000173   NAME:  AGRO-FERRETERIA EL POETA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR#3 MKM 48.3 BO QUEBRADA              SORT FIELD:            
              VUELTA                        
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-3744            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        564.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         540.90            .00            .00          24.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/15         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         783.95 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         579.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              540.90            2,022.35 
COST OF GOODS SOLD:                .00              404.40            1,431.27 
% PROFIT:                          .00%              25.24%              29.23%
CASH RECEIVED:                     .00              579.59            1,442.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2976
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000174   NAME:  J.J WATER CRAFT               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 130 KM 119.5 BAJOS PATILL           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  404-3458            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHON JHON RUIZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0447059-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APATDO 599 ARROYO 00714             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/10         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 08/15/11                HIGHEST BALANCE:         210.20 
 DATE OF LAST PAYMENT: 08/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 221 / 221
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2977
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000175   NAME:  TROPICAL ZONE-GARAGE DE GASOLI
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 114,1 GUARDARRAYA            SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  271-2268            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CINTRON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  058888-0018                           DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         17.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          17.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/06/12                HIGHEST BALANCE:         107.30 
 DATE OF LAST PAYMENT: 02/06/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2978
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000177   NAME:  LUIS CINTRON                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 114.1 BO GUARDA           SORT FIELD:            
              RRAYA                         
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  271-2268            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CINTRON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-929-8464CEL
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/06         DATE OF LAST STATEMENT: 04/19/08
DATE OF LAST ACTIVITY: 04/17/08                HIGHEST BALANCE:         150.00 
 DATE OF LAST PAYMENT: 04/17/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 200 / 184
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2979
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000179   NAME:  COLMADO CLAVILLAZO            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 755 DE ARROYA A PATI           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/05         DATE OF LAST STATEMENT: 01/13/07
DATE OF LAST ACTIVITY: 07/14/07                HIGHEST BALANCE:         338.80 
 DATE OF LAST PAYMENT: 07/14/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2980
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000180   NAME:  PATILLAS TEXACO               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA JESUS T PINERO #10             SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-3667            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO GALIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 01/20/06
DATE OF LAST ACTIVITY: 02/03/06                HIGHEST BALANCE:          99.23 
 DATE OF LAST PAYMENT: 02/03/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2981
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000181   NAME:  BALDO'S TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 3 KM 125.1 EXT 6                  SORT FIELD:            
              CARR DE ARROYO A PATILLAS     
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 312-0649      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 09/16/06                HIGHEST BALANCE:         221.83 
 DATE OF LAST PAYMENT: 09/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2982
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000182   NAME:  WILMAR GAS SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 15                        SORT FIELD:            
              AL LADO DE BALDOS TIRE        
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-2638            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 700 PATILLAS 00723-0070      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/06         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/16/13                HIGHEST BALANCE:       3,099.40 
 DATE OF LAST PAYMENT: 02/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         306.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2983
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000183   NAME:  CERRITO SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 3 KM 122.2                      SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUZ LUZ LATALLADI                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/07         DATE OF LAST STATEMENT: 09/06/08
DATE OF LAST ACTIVITY: 12/16/08                HIGHEST BALANCE:         727.75 
 DATE OF LAST PAYMENT: 12/16/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2984
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000184   NAME:  EL CERRITO SERV. STATION GULF 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 122 HM 1                    SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-4135      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUZ LUZ LATAYADIE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  JOSE           
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/99         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 06/20/08                HIGHEST BALANCE:         246.10 
 DATE OF LAST PAYMENT: 06/20/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2985
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000185   NAME:  PATILLAS SHELL SERVICE STATION
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER A# 3 KM 123 HM 9                SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-7628            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCELO MARCELO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/07         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 03/22/11                HIGHEST BALANCE:         675.51 
 DATE OF LAST PAYMENT: 03/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         459.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2986
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000186   NAME:  FARMACIA GENESIS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 133.0                     SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-5015            EXT:            PRINT DUN MSSG?:  Y
        FAX:  839-5003                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CARRASQUILLO RIVERA      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  554-4649 IVE   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 986 PATILLAS 00723-0986      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/08         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 07/22/13                HIGHEST BALANCE:         135.70 
 DATE OF LAST PAYMENT: 07/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2987
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000189   NAME:  G.R.AUTO PAINT CORP           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 # 130 B0 QUEBRADA SECA            SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  885326              EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZOILA ZOILA RAMIRO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/15/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/15/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2988
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000190   NAME:  FERRETERIA MARGIE             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LADRO PINERO 272                    SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  885-4020            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR DELGADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         586.55 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         415.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2989
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000191   NAME:  TONY EL LIDER SERVICENTRO     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 55.8 PARCELAS A           SORT FIELD:            
              AGUAS CLARAS                  
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  885-2216            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0012335-0015 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence OCT-2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/13/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2990
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000192   NAME:  STOP CAR AUDIO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 3 KM 97.5                          SORT FIELD:            
              AL LADO DE REST DOREMAR       
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-4230            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIAS ELIAS RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/21/09         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 07/09/12                HIGHEST BALANCE:         511.60 
 DATE OF LAST PAYMENT: 07/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         295.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2991
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000193   NAME:  A&M PROCYCLE AND WATERCRAFT   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 97.5 BO JUAN MARTI             SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  266-2981            EXT:            PRINT DUN MSSG?:  Y
        FAX:  318-0424                              CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX GALARZA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0033327-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/27/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/27/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2992
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000194   NAME:  LA LAURA LIQUOR STORE         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 3 KM 2.0                          SORT FIELD:            
              BO MARTORELLO SEC. LIMON      
              PARCELAS HARTWELL             
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 893-1155      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BERTO BERTO RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0034524-0018 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/27/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/27/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2993
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000196   NAME:  GRAVERO Y FERRETERIA VILLEGAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARRR 900 KM 1.5 BO PLAYITA              SORT FIELD:            
              FRENTE P JAIME RODRIGUEZ      
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-2599            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HIPOLITO HIPOLITO VAZQUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  042974600010 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 870 YABUCOA 00767-0870       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/02/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2994
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000197   NAME:  CENTRO PIEZAS YABUCOA         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 3 KM 89.6                    SORT FIELD:            
              bo aguacate LOT 1             
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  934-8262            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISAAC ISAAC                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,068.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,068.10            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/26/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       6,573.95 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         677.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 271 / 241
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          715.32            1,088.15            4,280.33 
COST OF GOODS SOLD:             502.20              749.18            3,037.47 
% PROFIT:                        29.79%              31.15%              29.04%
CASH RECEIVED:                  677.03              677.03            4,038.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2995
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000198   NAME:  TATO AUTO PARTS & BODY        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 97.4 BO JUAN MARTIN            SORT FIELD:            
              DESVIO A YABUCOA              
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  266-3544            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN C JUAN C RODRIGUEZ MALDONADO    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/06/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/06/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 223 / 223
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2996
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000199   NAME:  COLMADO DECIMO-2DO            
-------------------------------------------------------------------------------
    ADDRESS:  BO.MARTORELL CARR.904                    SORT FIELD:            
              ESQUINA CALLE 8               
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 266-2019      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/12         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         196.48 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2997
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000200   NAME:  GARAGE ESSO CIARY             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 901  KM 3.4                        SORT FIELD:            
              BO JUAN MARTIN FRENTE SUN OILK
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  787 266-1339        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CIARY PERE CYARY PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/06         DATE OF LAST STATEMENT: 09/06/08
DATE OF LAST ACTIVITY: 09/23/08                HIGHEST BALANCE:         142.58 
 DATE OF LAST PAYMENT: 09/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2998
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000201   NAME:  BESARES GULF SERVICE STATION  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETRERA 901 KM 0.6                    SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-2266            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNESTO ERNESTO I BESARES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  403-4545       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0191157-0016 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/08         DATE OF LAST STATEMENT: 05/29/09
DATE OF LAST ACTIVITY: 06/16/09                HIGHEST BALANCE:       1,329.50 
 DATE OF LAST PAYMENT: 06/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         679.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2999
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000205   NAME:  FERRETERIA SELLA-TECHOS       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1 URB VIVES  C268                  SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-4816            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELA CARMELA GAUD                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        120.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         120.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/26/12                HIGHEST BALANCE:         310.56 
 DATE OF LAST PAYMENT: 12/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3000
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000206   NAME:  EDIE AUTO AIR Y GOMERA        
-------------------------------------------------------------------------------
    ADDRESS:  CALIMANO 155 NORTE GUAYAMA               SORT FIELD:            
              SALIDA DE GUAYAMA A CAYEY     
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-8303            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDDIE EDDIE TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/09         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 10/09/09                HIGHEST BALANCE:          76.00 
 DATE OF LAST PAYMENT: 10/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3001
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000208   NAME:  FERRETERIA Y TORNILLOS EL SOLD
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM33.6 Bo FORTUNA                 SORT FIELD:            
                                            
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  655-7099            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        810.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         810.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/11/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/24/16                HIGHEST BALANCE:         810.40 
 DATE OF LAST PAYMENT: 06/24/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         328.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3002
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000209   NAME:  SUPERMERCADO DORABEL          
-------------------------------------------------------------------------------
    ADDRESS:  URB VIVES CALLE  # 266                   SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-3567            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS A VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0033680-0019 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/21/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/21/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3003
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000210   NAME:  DOLLAR STORE GUAYAMA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE HOSTOS # 46 NORTE                  SORT FIELD:            
              FRENTE BANCO POPULAR          
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-2040            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE QUINTANA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        431.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         431.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/31/13                HIGHEST BALANCE:         431.00 
 DATE OF LAST PAYMENT: 03/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         552.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3004
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000211   NAME:  J.J APLIANCE                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS VETERANOS URB GREEN H           SORT FIELD:            
              HILLS B-5                     
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-3388            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        134.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         134.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/14/12                HIGHEST BALANCE:         223.44 
 DATE OF LAST PAYMENT: 12/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         235.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3005
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000212   NAME:  SANDOVAL AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ESTEBAN B CRUZ # F-2               SORT FIELD:            
              URB VILLA MAR SECTOR VIOCI    
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  318-7322            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN SANDOVAL               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/15/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/23/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3006
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000213   NAME:  TEXACO LAS MAREAS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 SECTOR MELANIA               SORT FIELD:            
              ANTES PUENTE METAL            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/06         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 06/18/07                HIGHEST BALANCE:         271.65 
 DATE OF LAST PAYMENT: 06/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3007
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000214   NAME:  WP MACHINE SHOP               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 971 KM 2.1 AL LADO CABANA           SORT FIELD:            
              BARRIO DUQUE                  
       CITY:  NAGUABO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  539-8026            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLLIE WILLIE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              106.75              371.17 
COST OF GOODS SOLD:                .00               74.74              260.83 
% PROFIT:                          .00%              29.99%              29.73%
CASH RECEIVED:                     .00              106.75              371.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3008
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000215   NAME:  LAS AMERICAS TRANSMISION      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 140.7                     SORT FIELD:            
              SECTOR MELANIA                
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-4585            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO DE JESUS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/04/06         DATE OF LAST STATEMENT: 08/12/09
DATE OF LAST ACTIVITY: 08/18/09                HIGHEST BALANCE:         561.40 
 DATE OF LAST PAYMENT: 08/18/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         423.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3009
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000216   NAME:  SUPERMERCADOS SELECTOS GUAYAMA
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 134 GUAYAMA               SORT FIELD:            
              MALL                          
              PMB 166 POBOX 10018 GUAYAMA   
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-1225            EXT:            PRINT DUN MSSG?:  Y
        FAX:  864-7606                              CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  LOREYN         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 10018 GUAYAMA 00784           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/08         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 03/12/12                HIGHEST BALANCE:       1,474.86 
 DATE OF LAST PAYMENT: 03/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          16.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3010
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000217   NAME:  SOMOS CASH & CARRY            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3                                SORT FIELD:            
              SEC MELANIA SALIDA A SALINAS  
              FRENTE A GUAYAMA MOTORS       
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL VAZQUES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3011
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000218   NAME:  AUTO AIR SYSTEM               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAPORTE ESQUINA POZO HOND           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  594-7579            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ACOSTA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0003968-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 08/22/08                HIGHEST BALANCE:         143.40 
 DATE OF LAST PAYMENT: 08/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         309.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3012
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000219   NAME:  VILLA ROSA TEXACO SERVICE     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOS VETERANOS CARRETERA#3           SORT FIELD:            
              KM 135 HM 8                   
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-7129            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL APONTE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0023149-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/07         DATE OF LAST STATEMENT: 11/24/07
DATE OF LAST ACTIVITY: 11/24/07                HIGHEST BALANCE:          85.00 
 DATE OF LAST PAYMENT: 11/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3013
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000220   NAME:  COLMADO MI FAMILIA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 713 SECTOR VILLODA                 SORT FIELD:            
              CALLE B-1                     
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 864-7448        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 557-9407                          CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        222.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         222.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/09/12                HIGHEST BALANCE:         501.95 
 DATE OF LAST PAYMENT: 11/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 167 / 167
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3014
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000221   NAME:  AUTO PIEZAS GUERRERO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 86.6                    SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/19/19                HIGHEST BALANCE:          15.65 
 DATE OF LAST PAYMENT: 03/03/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3015
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000222   NAME:  COLMADO ROBLES                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1 NUMERO 107                       SORT FIELD:            
              BARRIO BARRANCAS              
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 503-9056        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUNIOR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/06         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 12/03/07                HIGHEST BALANCE:         147.45 
 DATE OF LAST PAYMENT: 12/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 236 / 236
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3016
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000223   NAME:  GARAGE TEXACO PASEO DEL PUEBLO
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 54 KM 0.3                      SORT FIELD:            
              BO MACHETE FRENTE A MOLINOS IN
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-6600            EXT:            PRINT DUN MSSG?:  Y
        FAX:  866-4351                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON BURGOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PBOX 1799 GUAYAMA PR                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 06/18/11                HIGHEST BALANCE:         945.20 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3017
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000224   NAME:  TOTAL SERVICE STATION GUAYAMA 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 42.6                      SORT FIELD:            
              ANTES PUENTE JOBOS SERV STA   
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-3695      EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-2746                              CUSTOMER TYPE:      
    CONTACT:  LUIS A MAR luis a martinez               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 12/03/07                HIGHEST BALANCE:         504.90 
 DATE OF LAST PAYMENT: 12/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         392.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3018
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000225   NAME:  VIVES CONSTRUCTION            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 ANTIGUA CENTRAL              SORT FIELD:            
              COLONIA CORA FRENTE CEMEX     
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-7311            EXT:            PRINT DUN MSSG?:  Y
        FAX:  385-2884                              CUSTOMER TYPE:      
    CONTACT:  TONY TONY VALENTIN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/07         DATE OF LAST STATEMENT: 09/24/07
DATE OF LAST ACTIVITY: 10/15/07                HIGHEST BALANCE:         330.00 
 DATE OF LAST PAYMENT: 10/15/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3019
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000226   NAME:  P.J GAS SERVICES STA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 134.3                     SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-3101            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CORA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/07         DATE OF LAST STATEMENT: 11/21/07
DATE OF LAST ACTIVITY: 11/26/07                HIGHEST BALANCE:         217.80 
 DATE OF LAST PAYMENT: 11/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3020
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000227   NAME:  MONTE OLIVO GULF              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#3 KM 134.2                         SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787-866-1107        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  `                                     DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/06         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 08/18/07                HIGHEST BALANCE:         281.20 
 DATE OF LAST PAYMENT: 08/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3021
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000228   NAME:  PJ CAR WASH                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 134.3                     SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/07         DATE OF LAST STATEMENT: 11/21/07
DATE OF LAST ACTIVITY: 11/24/07                HIGHEST BALANCE:         252.65 
 DATE OF LAST PAYMENT: 09/15/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3022
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000229   NAME:  PIPE CASH & CARRY             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CALIMANO # 106 NORTE               SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-8643            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PIPE PIPE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/27/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,006.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3023
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000230   NAME:  COLMADO EL TRIUNFO Y ALGO MAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 857 KM 9.5 BO CARRUZ0               SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  637-4683            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MANUEL                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         26.09-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          26.09-           .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/02/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         801.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              775.03            1,047.94 
COST OF GOODS SOLD:                .00              532.16              582.96 
% PROFIT:                          .00%              31.34%              44.37%
CASH RECEIVED:                     .00              801.12            1,047.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3024
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000231   NAME:  COLMADO PUERTA BAHIA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A # 480                            SORT FIELD:            
              BO JOBOS                      
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  390-4630            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON A COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/02/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/02/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         264.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3025
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000232   NAME:  CORTES SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 141. 4                    SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-4575            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO CORTES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/07         DATE OF LAST STATEMENT: 09/19/08
DATE OF LAST ACTIVITY: 09/26/08                HIGHEST BALANCE:         309.40 
 DATE OF LAST PAYMENT: 09/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3026
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000233   NAME:  GOMEZ AUTO PARTS GUAYAMA      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 748 KM 0.5 BO CORAZO           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  869-3970            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUPERTO RUPERTO GOMEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/08         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 02/22/10                HIGHEST BALANCE:       1,052.50 
 DATE OF LAST PAYMENT: 02/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         238.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3027
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000237   NAME:  FERRETERIA COMERCIAL SOLI @# 2
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 30.5  PALMER                   SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO COUSH                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        846.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         846.66 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:       1,309.80 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,181.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,711.44 
COST OF GOODS SOLD:                .00                 .00            1,851.64 
% PROFIT:                          .00%                .00%              31.71%
CASH RECEIVED:                     .00                 .00            4,264.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3028
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000238   NAME:  CENTROPIEZAS CANDELERO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 3 KM 88                           SORT FIELD:            
              BARRIO CANDELERO              
              FRENTE A FERRETERIA DEL ESTE  
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 752-4085      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADALBERTO ADALBERTO CASTR               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/09         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 04/09/10                HIGHEST BALANCE:         326.20 
 DATE OF LAST PAYMENT: 04/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 266 / 236
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3029
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000239   NAME:  TUERCAS,TORNILLOS ETC         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 86.6 BO CANDELERO              SORT FIELD:            
              ARRIBA                        
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-3072            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELEE ELIE SAMUEL ALVARADO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/09         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 11/20/20                HIGHEST BALANCE:          44.40 
 DATE OF LAST PAYMENT: 07/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 478 / 478
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3030
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000240   NAME:  COLMADO SOTO HUMACAO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 925 KM 2.2 BO PASTO VIEJO           SORT FIELD:            
              SEC BAJONETA FRENTE IGLESIA   
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-3604            EXT:            PRINT DUN MSSG?:  Y
        FAX:  447-7441                              CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        481.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         481.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/20/12                HIGHEST BALANCE:         801.10 
 DATE OF LAST PAYMENT: 07/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3031
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000241   NAME:  HOME DECOR                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 ENTRANDO PALMAS DEL M           SORT FIELD:            
              BO CATANO                     
              PO BOX 19300                  
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-3636            EXT:            PRINT DUN MSSG?:  Y
        FAX:  850-5044                              CUSTOMER TYPE:      
    CONTACT:  EMILIO EMILIO SANCHEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NANCY          
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/10         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 06/06/13                HIGHEST BALANCE:         283.55 
 DATE OF LAST PAYMENT: 06/06/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3032
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000242   NAME:  HUGO TIRES                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FORT MARTELO @#265 FRENTE           SORT FIELD:            
              CLINICA LADO CAWEL HUMACAO    
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  661-8720            EXT:            PRINT DUN MSSG?:  Y
        FAX:  559-7935                              CUSTOMER TYPE:      
    CONTACT:  HUGO HUGO SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/23/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3033
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000243   NAME:  POWER HONDA TOYOTA PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 924 SECTOR PITAHAYA                 SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  787 850-2122        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 03 BOX 6366 HUMACAO 00791        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/11         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 01/14/19                HIGHEST BALANCE:          41.95 
 DATE OF LAST PAYMENT: 01/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3034
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000244   NAME:  COLMADO PASTO VIEJO           
-------------------------------------------------------------------------------
    ADDRESS:  BO PASTO VIEJO CARR 925 KM 2.1           SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  358-5120            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        375.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         375.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/17/12                HIGHEST BALANCE:         375.20 
 DATE OF LAST PAYMENT: 07/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         252.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3035
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000245   NAME:  CENTRO AGRICOLA LAS 3 JJJ     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 CALLE FORT MONTELO              SORT FIELD:            
              BARRIADA AZUCARERA            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-1236            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ROMERO LOPEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0095484-0011                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3036
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000246   NAME:  AGROCOMERCIAL Y PET SHOP PITAH
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 INT 924 KM 3.0                    SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  409-9972            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESU JESUS SANTANA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/11         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 01/05/12                HIGHEST BALANCE:          87.85 
 DATE OF LAST PAYMENT: 01/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 172
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3037
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000247   NAME:  PUERTAS GLORIBET & CO         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROOSVELT # 61                       SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-0912            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/09/16                HIGHEST BALANCE:         635.14 
 DATE OF LAST PAYMENT: 01/22/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3038
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000248   NAME:  EL GOMASO INC                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DUFRESNE  100                      SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-2265            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/02/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3039
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000250   NAME:  CENTRO PIEZAS HUMACAO INC     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 85.7                    SORT FIELD:            
              BO CANDELERO ARRIBA           
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-3135            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAUL SAUL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/12         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/11/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/11/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              591.27 
COST OF GOODS SOLD:                .00                 .00              420.37 
% PROFIT:                          .00%                .00%              28.90%
CASH RECEIVED:                     .00                 .00              591.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3040
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000251   NAME:  EFRAIN AUTO PARTS HUMACAO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CRUZ ORTIZ STELLA #186             SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-4225            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN VAZQUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        175.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         175.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/15/21                HIGHEST BALANCE:       1,131.97 
 DATE OF LAST PAYMENT: 07/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         169.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              307.37-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3041
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000252   NAME:  TONIN CENTRO PIEZAS           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA TEXAS # 26                          SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-7705            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONIN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0052688-0018                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 07/28/07                HIGHEST BALANCE:         188.89 
 DATE OF LAST PAYMENT: 07/28/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3042
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000254   NAME:  NOEL SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.3 KM.83.4 BO.CATANO                 SORT FIELD:            
              HUMACAO A YABUCOA             
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-5246      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL PEREZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  hc-02 box1104                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/07         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/27/11                HIGHEST BALANCE:         411.50 
 DATE OF LAST PAYMENT: 05/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3043
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000255   NAME:  CARIBBEAN MOTOR OF HUMACAO    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DR VIDAL 122                       SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-9711            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER LOPEZ MARQUEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 09/16/06                HIGHEST BALANCE:         108.00 
 DATE OF LAST PAYMENT: 09/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3044
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000256   NAME:  E.S.R. SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #3 KM 84.4                     SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-2499            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN SANTANA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 10/09/06                HIGHEST BALANCE:         212.60 
 DATE OF LAST PAYMENT: 10/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3045
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000258   NAME:  JUNIOR MARTINEZ AUTO ELECTRIC 
-------------------------------------------------------------------------------
    ADDRESS:  URB. ANTONIO ROIG # 40                   SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/06/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/20/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3046
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000259   NAME:  FERRETERIA DEL ESTE           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 88.8                    SORT FIELD:            
              CANDELERO ARRIBA              
              HC-02 BOX 11771               
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-6110            EXT:            PRINT DUN MSSG?:  Y
        FAX:  850-2796                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO GONAZLEZ MERCADO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PAGA MUY MAL                        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/08         DATE OF LAST STATEMENT: 03/27/15
DATE OF LAST ACTIVITY: 10/23/15                HIGHEST BALANCE:       2,149.40 
 DATE OF LAST PAYMENT: 10/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         261.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3047
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000260   NAME:  EL CONQUISTADOR SUPER MINI MKE
-------------------------------------------------------------------------------
    ADDRESS:  LOCAL #6 CARR 175 KM 10.2                SORT FIELD:            
              Bo CARRAIZO                   
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,203.59 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,203.59 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/21/17                HIGHEST BALANCE:       1,203.59 
 DATE OF LAST PAYMENT: 07/21/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3048
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000261   NAME:  PITAHAYA MUFLER SHOP TIRE CENT
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 924 KM 2.6                     SORT FIELD:            
              B0 COLLORES SECT PITAHAYA     
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-4370            EXT:            PRINT DUN MSSG?:  Y
        FAX:  285-8462                              CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER MOLINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SALDAR CTA Y COD                    ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/08         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 02/26/13                HIGHEST BALANCE:       1,995.15 
 DATE OF LAST PAYMENT: 02/26/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 218
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3049
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000262   NAME:  PITAHAYA SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 924 KM 3.0                     SORT FIELD:            
              BARRIO PITAHAYA               
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-2704            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGELA ANGELA AGOSTO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0239911-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-12 BOX 5638                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/08         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 05/09/09                HIGHEST BALANCE:         281.15 
 DATE OF LAST PAYMENT: 05/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3050
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000263   NAME:  COLMADO Y PANADERIA COLLORES  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 924 KM 2.8                     SORT FIELD:            
              BO COLLORES                   
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDDIE EDDIE MARTINEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APARTADO 69 RIO BLANCO 00744        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        153.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         153.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/08/13                HIGHEST BALANCE:         707.14 
 DATE OF LAST PAYMENT: 11/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3051
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000264   NAME:  CARACOLILLO COMERCIAL         
-------------------------------------------------------------------------------
    ADDRESS:  CA.RR 3 KM 76.O HACIA PLAYA              SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  850-2560            EXT:            PRINT DUN MSSG?:  Y
        FAX:  852-2747                              CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL BERMONT                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/21/20                HIGHEST BALANCE:       1,205.05 
 DATE OF LAST PAYMENT: 05/09/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3052
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000265   NAME:  CENTRO OASIS DE TEJAS         
-------------------------------------------------------------------------------
    ADDRESS:  CARRR 914 SECTOR ASTURIANOS              SORT FIELD:            
              BO TEJAS                      
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  367-8545            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MYRNA MYRNA MEDINA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  004533-0012 12                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/11         DATE OF LAST STATEMENT: 10/11/11
DATE OF LAST ACTIVITY: 12/03/11                HIGHEST BALANCE:         125.20 
 DATE OF LAST PAYMENT: 11/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3053
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000266   NAME:  J & M RODRIGUEZ AUTO PARTS    
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR JUNQUITO BO ABAJO                 SORT FIELD:            
              CALLE 2 PARCELA #26 F PONDEROS
              PO BOX 659 NAGUABO 00718      
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  874-1195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN C JUAN C RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        259.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         259.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/31/13                HIGHEST BALANCE:         710.85 
 DATE OF LAST PAYMENT: 05/31/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3054
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000267   NAME:  GULF ANGEL SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 74.1                           SORT FIELD:            
              BARRIO PUNTA SANTIAGO         
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  787 852-9794        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 12/04/18                HIGHEST BALANCE:         114.50 
 DATE OF LAST PAYMENT: 10/03/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3055
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000270   NAME:  FERRETERIA SANCHEZ            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #156 DE CAGUAS A AGUAS BU           SORT FIELD:            
              PARCELAS LAS CAROLINAS        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  787-8190            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL SANCHEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/13         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 04/21/14                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3056
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000271   NAME:  JF CAR AUDIO                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO CENTRO COMERCI           SORT FIELD:            
              BORINQUEN  FRENTE A EUROAMERIC
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/03/19                HIGHEST BALANCE:         113.42 
 DATE OF LAST PAYMENT: 09/23/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         442.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3057
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000272   NAME:  RM LAWN MOVER SERVICE         
-------------------------------------------------------------------------------
    ADDRESS:  URUGUAY FINAL FRENTE RSIDENCIA           SORT FIELD:            
              LOS MIRTON ROLLIN HILLS       
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  627-9727            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICKY RICARDO MALDONADO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/11/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3058
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000273   NAME:  COLMADO LOPEZ TRUJILLO ALTO   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 # 264 ESQUINA CALL3 1            SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  223-1935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMIRA SAMIRA LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/19                HIGHEST BALANCE:       1,080.65 
 DATE OF LAST PAYMENT: 03/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         307.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 162
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3059
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000274   NAME:  GARAGE TOTAL CUPEY            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN CLAUDIO #373 CUPEY              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  293-6699            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BALZAHAR BALZAHAR                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        488.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         488.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/04/18                HIGHEST BALANCE:         488.89 
 DATE OF LAST PAYMENT: 10/09/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         335.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3060
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000275   NAME:  SOLI HOME CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.3 KM.44.70                          SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  (787) 863-1538      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        197.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         197.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/20/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/29/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3061
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000276   NAME:  GRECES CAR STATION            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 13.7 BO CEDROS               SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  223-1939            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DENNYS DENNYS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/22/19                HIGHEST BALANCE:         286.21 
 DATE OF LAST PAYMENT: 02/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         360.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 201 / 201
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3062
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000277   NAME:  CPC TRUJILLO ALTO INC.        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.846 KM 1.5                          SORT FIELD:            
              B.O.LAS CUEVAS VILLA BLANCA   
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  (939) 630-0615      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGY JORGY VELEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        475.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         159.00         316.85            .00            .08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/04/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              475.85            1,344.05 
COST OF GOODS SOLD:                .00              335.30              898.63 
% PROFIT:                          .00%              29.54%              33.14%
CASH RECEIVED:                     .00              393.22            1,529.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3063
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000278   NAME:  ISLAND LUBE                   
-------------------------------------------------------------------------------
    ADDRESS:  ENTREGAR EN PENZOIL QUICK LUBE           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        111.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         111.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/13/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3064
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000280   NAME:  FARMACIA MEDINA CANOVANAS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.188 SAN ISIDRO                      SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.LUIS SR.LUIS                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        120.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         120.20            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/06/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         166.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              120.20              641.24 
COST OF GOODS SOLD:                .00               74.16              424.15 
% PROFIT:                          .00%              38.30%              33.85%
CASH RECEIVED:                     .00                 .00            1,375.11 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3065
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000295   NAME:  CAIMITO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 842  KM 1.2                         SORT FIELD:            
              CAIMITO BAJO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  720-9662            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL GONZALEZ                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        671.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            671.79            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/00         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,281.09 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,160.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          671.79            2,151.24            3,613.74 
COST OF GOODS SOLD:             532.37            1,568.78            2,442.00 
% PROFIT:                        20.75%              27.08%              32.42%
CASH RECEIVED:                1,160.20            1,763.66            3,698.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  33
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3066
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000296   NAME:  COLMADO LOMAS VERDES          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL#  26-Z                        SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  422-2254            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR ATANASI ATANASIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        442.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            442.84            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/27/19         DATE OF LAST STATEMENT: 01/07/21
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         372.65 
 DATE OF LAST PAYMENT: 01/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         552.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          442.84              442.84              737.25 
COST OF GOODS SOLD:             330.17              330.17              487.87 
% PROFIT:                        25.44%              25.44%              33.83%
CASH RECEIVED:                     .00              552.55              557.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3067
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000297   NAME:  MADIEL SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 12.0                         SORT FIELD:            
              Bo CEDROS                     
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  93906309597         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEMUEL LEMUEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        735.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            360.13         310.69          64.88            .09            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         373.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          360.13              670.82            5,575.56 
COST OF GOODS SOLD:             300.64              487.22            3,699.70 
% PROFIT:                        16.52%              27.37%              33.64%
CASH RECEIVED:                1,041.88            2,552.08            2,958.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3068
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000298   NAME:  COLMADO LOS NIETOS            
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO LA MESA CALLE 2 KM.2.2            SORT FIELD:            
              PARCELAS 177                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (939) 272-8815      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXY ALEXY SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         378.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              378.32              484.96 
COST OF GOODS SOLD:                .00              269.44              360.74 
% PROFIT:                          .00%              28.78%              25.61%
CASH RECEIVED:                     .00              378.32              484.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3069
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0000838   NAME:  HYUNDAI DE CUPEY              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON 1835                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  773-1414            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        858.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         585.00         273.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/20         DATE OF LAST STATEMENT: 12/20/21
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:       1,068.80 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         585.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,511.80 
COST OF GOODS SOLD:                .00                 .00            2,121.60 
% PROFIT:                          .00%                .00%              15.53%
CASH RECEIVED:                     .00                 .00            1,653.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3070
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008000   NAME:  VILLA FONTANA PUMA            
-------------------------------------------------------------------------------
    ADDRESS:  AVE.HIDALGO DIAZ JM FRAGOSO              SORT FIELD:            
              VILLA FONTANA  L              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 776-0455      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 276-1445                          CUSTOMER TYPE:      
    CONTACT:  MYRIAM MYRIAM CARO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/97         DATE OF LAST STATEMENT: 10/07/11
DATE OF LAST ACTIVITY: 03/16/12                HIGHEST BALANCE:         890.80 
 DATE OF LAST PAYMENT: 03/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3071
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008001   NAME:  RAMIREZ SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183 KM 16.7                    SORT FIELD:            
              BO VALENCIANO                 
              LAS PIEDRAS A SAN LORENZO     
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  734-9007            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO RAMIREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/10/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/10/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3072
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008002   NAME:  MR DOLLAR AGUADILLA           
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA FERRAM                             SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  819-0606            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SRA CAMYLC SRA CAMYLCH                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/12         DATE OF LAST STATEMENT: 08/14/12
DATE OF LAST ACTIVITY: 12/11/15                HIGHEST BALANCE:         384.50 
 DATE OF LAST PAYMENT: 12/11/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         256.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3073
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008003   NAME:  BIG JOHN MINI MARK CAMPO RICO 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO BLOQUE 1B 2Z             SORT FIELD:            
              URB COUNTRY CLUB              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  762-3980            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WANDA WANDA ROSADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  TRUCK          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/23/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3074
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008004   NAME:  SERVIPIEZAS MARTINEZ          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 km 9.22                    SORT FIELD:            
              BO DOS BOCAS                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  760-6401            EXT:            PRINT DUN MSSG?:  Y
        FAX:  760-2040                              CUSTOMER TYPE:      
    CONTACT:  ABRAHAM CO ABRAHAM COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  L              
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  JOHANNA serpiezasmartinez@yaho      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/00         DATE OF LAST STATEMENT: 05/18/18
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:       3,102.26 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               25.50                 .00 
COST OF GOODS SOLD:                .00               21.50                 .00 
% PROFIT:                          .00%              15.69%                .00%
CASH RECEIVED:                     .00               25.50                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3075
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008005   NAME:  TEXACO DIAZ SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 9.4                     SORT FIELD:            
              BO DOS BOCAS                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  444-3333            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR ALBERT SR ALBERT                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/06         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 07/07/11                HIGHEST BALANCE:       1,387.35 
 DATE OF LAST PAYMENT: 07/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3076
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008007   NAME:  COLMADO SAN LUIS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PACHIN MARIN # 106                 SORT FIELD:            
              LAS MONJAS  HATO REY          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  479-5303            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LUIS SANCHEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         43.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          43.34 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/29/16                HIGHEST BALANCE:         497.35 
 DATE OF LAST PAYMENT: 01/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3077
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008009   NAME:  CU SUPPLIES                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 #181 SAINT JUST                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-0360      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/27/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3078
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008010   NAME:  TOP ALIGNMENT & TIRE CENTER   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BETANCES # 90                      SORT FIELD:            
              ESQUINA JOSE MERCADO          
              FRENTE A CAFE CREMA           
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 745-5680        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE ENRIQUE QUINONES BARANDA      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/23/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/23/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 192 / 192
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3079
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008011   NAME:  CAR CLUB AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 175 KM 4.6                     SORT FIELD:            
              FRENTE LECHONERA LOS PINOS    
              GARAGE TEXACO                 
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  755-0142            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0304116-0016                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/07         DATE OF LAST STATEMENT: 09/11/09
DATE OF LAST ACTIVITY: 02/18/10                HIGHEST BALANCE:       1,552.53 
 DATE OF LAST PAYMENT: 02/18/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 255 / 255
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3080
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008012   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 1  KM 29.9                         SORT FIELD:            
              SECTOR LA BARRA               
              FRENTE AL SEGUNDO PTE PEATONAL
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-2526            EXT:            PRINT DUN MSSG?:  Y
        FAX:  286-7229                              CUSTOMER TYPE:      
    CONTACT:  JUNIOR JUNIOR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 5 BOX 52091 CAGUAS 00725         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/00         DATE OF LAST STATEMENT: 11/19/14
DATE OF LAST ACTIVITY: 01/10/17                HIGHEST BALANCE:       1,168.20 
 DATE OF LAST PAYMENT: 12/19/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         292.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3081
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008013   NAME:  PRUDY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 851 KM 2.9                     SORT FIELD:            
              BO LA GLORIA                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  748-0527            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 08/28/09                HIGHEST BALANCE:         392.56 
 DATE OF LAST PAYMENT: 08/28/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3082
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008014   NAME:  AUTO FRENOS II                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO 869                      SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00928           STATEMENT CYCLE:  M
   PHONE NO:  752-3030            EXT:            PRINT DUN MSSG?:  Y
        FAX:  257-2360                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 07/07/06                HIGHEST BALANCE:         380.75 
 DATE OF LAST PAYMENT: 07/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3083
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008015   NAME:  CENTRO PIEZAS Y GOMICENTRO VEG
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 851 KM 3.3                     SORT FIELD:            
              BO LA GLORIA                  
              ANTES GOMICENTRO BORINQUEN    
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  760-8611            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VEGA VEGA ARCANGEL                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        603.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            568.36            .00            .00            .00          35.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT: 01/08/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         817.30 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         460.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          568.36            1,430.33            2,997.30 
COST OF GOODS SOLD:             377.50            1,044.80            1,957.35 
% PROFIT:                        33.58%              26.95%              34.70%
CASH RECEIVED:                  460.59            1,334.77            2,683.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   8                  22
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3084
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008016   NAME:  COLMADO BONET                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 14-BLOQUE U-1                      SORT FIELD:            
              ALTURAS INTERAMERICANA        
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  755-9890            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BONET SR BONET                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/03         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 12/07/07                HIGHEST BALANCE:         382.70 
 DATE OF LAST PAYMENT: 12/07/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 158
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3085
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008017   NAME:  ESSO TIGER MARKET             
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL EXPRESSO TRUJILLO ALT           SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  787 761-3534        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PIPO MANUEL SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            137.60            .00            .00            .00         137.60-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/00         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:          18.00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.60-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 332 / 303
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3086
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008018   NAME:  CARRERO AUTO PAINT            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 24.6                      SORT FIELD:            
              FRENTE ENTRADA GUZMAN         
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-3300            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO F GILBERTO FRED                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/24/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/24/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 317 / 287
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3087
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008019   NAME:  MARIN AUTO SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 # 54                             SORT FIELD:            
              COLINAS DE LA TRES T          
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-4685            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A MARIN DIAZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  642-2994       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/19/11                HIGHEST BALANCE:         333.65 
 DATE OF LAST PAYMENT: 05/19/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 223 / 193
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3088
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008020   NAME:  AUTO EXTRAS DE CAROLINA       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA KM 7.3              SORT FIELD:            
              AL LADO DE MECANICA PEDROSA   
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  701-1844            EXT:            PRINT DUN MSSG?:  Y
        FAX:  701-1864                              CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX MATOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/11/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/11/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         280.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3089
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008021   NAME:  MARQUEZ DAEWOO                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA KM 20               SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-2240            EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 887-1450                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/13/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3090
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008022   NAME:  TOP ACCESORIES                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE  GENERAL   DEL VALLE#999           SORT FIELD:            
              URBANIZACION LAS DELICIAS     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-0679      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE RIVERA CARRILLO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787751-0679    
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/11/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         247.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3091
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008023   NAME:  L&E AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 63 BLOQUE 123 # 1 ESQUIN           SORT FIELD:            
              AVENIDA SANCHEZ CASTANO       
              URB VILLA CAROLINA            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787 762-8270        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS DELGADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        545.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         545.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/31/12                HIGHEST BALANCE:       2,178.30 
 DATE OF LAST PAYMENT: 08/16/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3092
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008024   NAME:  ALZEPO INC                    
-------------------------------------------------------------------------------
    ADDRESS:  BIG JOHN MINI MARKET                     SORT FIELD:            
              AVE. 65 INF KM 7.3            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/17/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/17/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3093
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008025   NAME:  RAMFIS AUTO REPAIR & AIR COND.
-------------------------------------------------------------------------------
    ADDRESS:  AVE DE DIEGO 608                         SORT FIELD:            
              URB. SABANALLANA              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 763-7384        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMFIS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT: 05/12/11
DATE OF LAST ACTIVITY: 07/08/21                HIGHEST BALANCE:         716.80 
 DATE OF LAST PAYMENT: 05/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         501.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 221 / 217
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3094
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008026   NAME:  TEXACO CIUDAD                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 846 KM 1.9                         SORT FIELD:            
              ANTES DE ANTILLES MILITARY    
              ACADEMY (LUZ DE CANEY)        
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  787 761-4024        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LILY LILY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/31/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3095
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008031   NAME:  EXPRESS AUTO & SERVICE STATION
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185. KM 3.2                         SORT FIELD:            
              BARRIO CAMPO RICO             
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  787 876-5195        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/28/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/28/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3096
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008032   NAME:  FERRETERIA LOLIN & BICI. SHOP 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187                                 SORT FIELD:            
              SECT LAS CARRERAS             
              MEDIANIA ALTA                 
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  787 876-2946        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        111.55 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         111.55 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/16/09                HIGHEST BALANCE:       1,106.80 
 DATE OF LAST PAYMENT: 01/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3097
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008035   NAME:  FURIEL AUTO TOYOTA            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1                            SORT FIELD:            
              RIO PIEDRAS A CAGUAS          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  286-9182*753-2951   EXT:            PRINT DUN MSSG?:  Y
        FAX:  286-9131                              CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/09/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/09/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3098
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008040   NAME:  AUTO PIEZAS MILENIO           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIA 450                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 764-1095        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR FUENTES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/00         DATE OF LAST STATEMENT: 05/12/11
DATE OF LAST ACTIVITY: 05/12/11                HIGHEST BALANCE:         135.90 
 DATE OF LAST PAYMENT: 05/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 241 / 214
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3099
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008041   NAME:  TEXACO JARDINES               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 887 ESQUINA A                       SORT FIELD:            
              JARDINES DE CAROLINA          
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787 791-4650        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3100
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008042   NAME:  R FOOD MART                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 KM 8.1                          SORT FIELD:            
              MEDIANIA BAJA                 
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  787 876-1000        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE SANTOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/26/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3101
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008044   NAME:  OCASIO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 26.6                           SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  787 887-2135        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS OCASI LUIS OCASIO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/28/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3102
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008045   NAME:  CARIBE FORD                   
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 INF KM 5.3                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 768-0360        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 360-7933                          CUSTOMER TYPE:      
    CONTACT:  MARIANO PEREZ                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/29/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/29/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3103
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008047   NAME:  J&J PETROLEUM DISTR. INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 8860                           SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  787 755-1620        EXT:            PRINT DUN MSSG?:  Y
        FAX:  761-0515                              CUSTOMER TYPE:      
    CONTACT:  JOSE DE JESUS                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1916 T ALTO 00976-1916        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/00         DATE OF LAST STATEMENT: 03/11/10
DATE OF LAST ACTIVITY: 03/19/10                HIGHEST BALANCE:         678.75 
 DATE OF LAST PAYMENT: 03/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3104
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008049   NAME:  R.P.M                         
-------------------------------------------------------------------------------
    ADDRESS:  AVE.CAMPO RICO  GL19                     SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 762-7730      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OWEN OWEN HERNANDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/06/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/27/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3105
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008052   NAME:  FERRETERIA XTRA               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.859 BARRIO SANTA CRUZ               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 750-2843      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/23/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/23/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3106
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008053   NAME:  B&V AUTO PART                 
-------------------------------------------------------------------------------
    ADDRESS:  EDIF.CENTRO 4 CRUCE SAINT JUST           SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  (787) 755-3005      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 760-4690                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CONTABILIDAD (TERE)                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/00         DATE OF LAST STATEMENT: 11/23/11
DATE OF LAST ACTIVITY: 12/22/11                HIGHEST BALANCE:         574.80 
 DATE OF LAST PAYMENT: 12/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         718.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3107
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008055   NAME:  PART CENTER LA ALDEA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.167 KM.20HM.2                       SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 798-5885      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         357.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3108
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008056   NAME:  VOLKY FEVER                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 km 59.1                    SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  469-4074            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  469-3974       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        105.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          85.86            .00            .00          19.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/06         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         394.60 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               85.86              797.68 
COST OF GOODS SOLD:                .00               49.90              574.97 
% PROFIT:                          .00%              41.88%              27.92%
CASH RECEIVED:                     .00              260.25            1,013.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3109
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008057   NAME:  SAINT JUST AUTO PART          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.848 KM.2.9                          SORT FIELD:            
              BARR.SAINT JUST               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  752-4130            EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-2435                              CUSTOMER TYPE:      
    CONTACT:  BARTOLO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         71.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          71.32 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/18/16                HIGHEST BALANCE:       2,438.81 
 DATE OF LAST PAYMENT: 11/18/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 218
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3110
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008058   NAME:  CENTRO PIEZAS PLUS EUROAMERICA
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00938           STATEMENT CYCLE:  M
   PHONE NO:  750-0301/0415       EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 750-3205                        CUSTOMER TYPE:      
    CONTACT:  RENE RENE MOJICA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  750-1530                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/03         DATE OF LAST STATEMENT: 07/06/18
DATE OF LAST ACTIVITY: 08/08/18                HIGHEST BALANCE:       1,027.45 
 DATE OF LAST PAYMENT: 08/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         204.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3111
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008059   NAME:  MAGUELO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 834 KM 1.5                          SORT FIELD:            
              BARRIO RIOS                   
              LUZ DE LA MUDA ALA IZQUIERDA  
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  787 731-9399        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. MAGUEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/00         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:       2,238.53 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 185 / 155
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3112
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008060   NAME:  BERNIER SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 125 HM 1                       SORT FIELD:            
              GARAGE TEXACO                 
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 829-3180        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/21/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3113
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008061   NAME:  EAST COAST CUSTOM             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PRINCIPAL BARALT  I-29              SORT FIELD:            
              LOCAL # 2   FAJARDO           
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  516-01-06           EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARACELIS ARACELIS MARQUEZ INGLES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/03/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3114
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008062   NAME:  GOMEZ TIRE SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 125                            SORT FIELD:            
              FRENTE AL PARQUE DE PELOTA    
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-2428        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/23/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 263 / 263
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3115
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008064   NAME:  FERRETERIA LOS JIMAGUAS       
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA 65 INF. KM 3.8                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 765-1466                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/16/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         372.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3116
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008065   NAME:  CENTRO JAPON AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE AMARILLO # 1735                    SORT FIELD:            
              VISTA ALEGRE                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  787 751-9168        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JARRY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            258.90            .00            .00            .00         258.90-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/00         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         258.90-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 247 / 217
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3117
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008066   NAME:  CENTRO AGRICOLA LOZADA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 175 KM 11.8                         SORT FIELD:            
              BARRIO CARRAIZO BAJO          
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  787 760-2088        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/00         DATE OF LAST STATEMENT: 12/05/08
DATE OF LAST ACTIVITY: 12/11/09                HIGHEST BALANCE:       1,115.55 
 DATE OF LAST PAYMENT: 12/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3118
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008067   NAME:  MILTON RUYAN                  
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 761-5452      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         41.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          41.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/30/13                HIGHEST BALANCE:         235.00 
 DATE OF LAST PAYMENT: 11/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         235.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 395 / 395
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3119
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008069   NAME:  MAGNOLIA AUTO PART            
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA MAGNOLIA A-27                    SORT FIELD:            
              URB VILLA CONTESA             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 269-0643        EXT:            PRINT DUN MSSG?:  Y
        FAX:  287-0341                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE R ALICEA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            146.00            .00            .00            .00         146.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/00         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 254 / 227
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3120
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008071   NAME:  PITUSA AUTO CAGUAS            
-------------------------------------------------------------------------------
    ADDRESS:  BAIROA SHOPPING CENTER                   SORT FIELD:            
              CARR. #1                      
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 744-9544      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LYMARIE LYMARIE                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/29/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         929.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3121
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008072   NAME:  PITUSA AUTO ITURREGUI         
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL ITURREGUI                       SORT FIELD:            
              ESQ. BALDORIOTY               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  (787) 757-3075      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 757-3050                        CUSTOMER TYPE:      
    CONTACT:  VICTOR SAL VICTOR SALGADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  BEP            
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3122
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008073   NAME:  PITUSA AUTO CANA              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM.18.2                    SORT FIELD:            
              URBANIZACION CANA             
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 797-0320      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/97         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 01/17/07                HIGHEST BALANCE:          24.00 
 DATE OF LAST PAYMENT: 01/17/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3123
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008074   NAME:  PITUSA AUTO CAROLINA          
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL 65TH INFANTERIA                 SORT FIELD:            
              KM. 1.5                       
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 769-8710      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID DELGADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/02/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/02/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,241.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3124
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008075   NAME:  PITUSA HIPERMERCADO BAYAMON   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM 1.1                          SORT FIELD:            
              ANTIGUO LOCAL PACE            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 778-8585-86   EXT: 87         PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS MELENDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/13/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/13/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         450.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3125
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008076   NAME:  PITUSA AUTO LEVITOWN          
-------------------------------------------------------------------------------
    ADDRESS:  AVE.COMERIO                              SORT FIELD:            
                                            
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:  (787) 784-3640      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REY REY ALCE                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/08/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3126
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008077   NAME:  PITUSA AUTO NORTE             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BALDORIOTY DE CASTRO                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:  (787) 728-0985      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TERESA TERESA ILLAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/08/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3127
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008078   NAME:  CENTRO PIEZAS PLUS ALVARADO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR . # 3 KM 43 HM 9                    SORT FIELD:  1         
              BOX 1341 FAJARDO P.R.         
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  (787) 863-0298      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 860-1824                        CUSTOMER TYPE:      
    CONTACT:  LOURDES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ENVIAR ESTADO D CUENTA 8601824      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/99         DATE OF LAST STATEMENT: 07/16/13
DATE OF LAST ACTIVITY: 09/05/13                HIGHEST BALANCE:         812.00 
 DATE OF LAST PAYMENT: 09/05/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         257.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3128
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008079   NAME:  COLMADO VIERA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR  176                                SORT FIELD:            
              ANTES DEL COLMADO EL PARQUE   
       CITY:  CUPEY ALTO                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             10.00            .00            .00            .00          10.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/05         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3129
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008084   NAME:  MULTI-VENTAS Y SERVICIOS DE PR
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 26.9                      SORT FIELD:            
              BO CANAS                      
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  653-0357 YOLIMAR    EXT:            PRINT DUN MSSG?:  Y
        FAX:  747-0510                              CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  yalicea@multiventas.com             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 10/05/18
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:       3,226.02 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3130
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008085   NAME:  CENTRO PIEZAS PLUS BAYAMON    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA WEST MAIN, CALLE C BLOQ39           SORT FIELD:            
              SIERRA BAYAMON                
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  740-1777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 190788 SJ 00919-0788         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/00         DATE OF LAST STATEMENT: 05/09/12
DATE OF LAST ACTIVITY: 03/09/12                HIGHEST BALANCE:       1,608.95 
 DATE OF LAST PAYMENT: 03/09/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3131
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008086   NAME:  G.T. AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:   AVE.ROBERTO CLEMENTE                    SORT FIELD:            
              VILLA CAROLINA                
              FRENTE PARQUE DE BOMBA        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 750-2275      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL FERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3132
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008087   NAME:  ALEX TIRE CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 KM 7 HM 1                       SORT FIELD:            
              MEDIANIA ALTA                 
              SECTOR TOCONES                
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  787 876-3315        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEX ALEX PIZARRO MATOS            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ALEX PIZARRO MATOS                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/00         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 02/19/10                HIGHEST BALANCE:         978.69 
 DATE OF LAST PAYMENT: 02/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 485 / 480
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3133
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008088   NAME:  PLAZ SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PIMENTEL 2010                      SORT FIELD:            
              FRENTE A PLAZA DE MERCADO     
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS TORRES                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/29/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          31.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3134
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008090   NAME:  GASOLINERA PUERTO RICO LAGO AL
-------------------------------------------------------------------------------
    ADDRESS:  EXPRESO DE TRUJILLO ALTO                 SORT FIELD:            
              TEL: 761-0780                 
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  787 761-0780        EXT:            PRINT DUN MSSG?:  Y
        FAX:  402-4801                              CUSTOMER TYPE:      
    CONTACT:  CARLOS RESTO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/20/19                HIGHEST BALANCE:         673.88 
 DATE OF LAST PAYMENT: 09/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3135
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008092   NAME:  NISSAN SERVICENTRO 2          
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 INF KM 5.6                        SORT FIELD:            
              FRENTE A PARQUE ESCORIAL      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 257-7211        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  QUINONEZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/29/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/29/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3136
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008095   NAME:  SUPER COLMADO REYES           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 6 BUZON 21                       SORT FIELD:            
              RIO PLANTATION                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  787 780-0122        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/00         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 08/09/19                HIGHEST BALANCE:       1,078.23 
 DATE OF LAST PAYMENT: 08/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 197 / 184
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3137
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008096   NAME:  BF INTERPART                  
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA 65 INF KM 4.6                    SORT FIELD:            
              FRENTE AL MC DONALD           
              ESQUINA CAMPO RICO            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787  751-5990       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BONKI BONKY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            356.30            .00            .00            .00         356.30-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         271.30-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3138
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008097   NAME:  BUITRAGO MOTOR SERVICE INC    
-------------------------------------------------------------------------------
    ADDRESS:  AVE. CAMPO RICO GP 16                    SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787 755-0885        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMILIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 12/13/07                HIGHEST BALANCE:         312.90 
 DATE OF LAST PAYMENT: 12/13/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3139
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008099   NAME:  BIG JOHN YUNQUE               
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 INF KM 31.3                       SORT FIELD:            
                                            
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/17/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3140
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008100   NAME:  AUTO FRENOS 1                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 195 KM 16.6                    SORT FIELD:            
              SABANA ABAJO                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  752-3030            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE LOPEZ                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3141
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008101   NAME:  UNO Y DOS 1Y2 EXTRA           
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA ATENEAS,SHOPPING CENTER            SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  854-0058            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MR ABDUL ABDUL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/21/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/13/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/13/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         202.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3142
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008105   NAME:  PLAZA SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. PIMENTEL 210                       SORT FIELD:            
              RIO GRANDE 887-5286           
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  787 887-5286        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/29/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/26/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3143
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008109   NAME:  GOMICENTRO LA RUEDA           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 198 KM 24.0                    SORT FIELD:            
              BARRIO LA FERMINA             
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-0817            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN SR EDWIN CUADRADO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  733-0817       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/01         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 04/11/08                HIGHEST BALANCE:         246.80 
 DATE OF LAST PAYMENT: 04/11/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3144
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008110   NAME:  CARABALLO AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA # 708                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  (787) 726-2282      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/01         DATE OF LAST STATEMENT: 09/11/09
DATE OF LAST ACTIVITY: 10/02/21                HIGHEST BALANCE:       2,431.68 
 DATE OF LAST PAYMENT: 10/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 146
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,241.81 
COST OF GOODS SOLD:                .00                 .00            1,026.24 
% PROFIT:                          .00%                .00%              17.36%
CASH RECEIVED:                     .00                 .00            1,241.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3145
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008112   NAME:  TONY TIRE SERVICES(BARBOSA)   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA 147                         SORT FIELD:            
              PUENTE CANTERA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  (787) 763-3526      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARISA marisa                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/12/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/12/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.75-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3146
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008116   NAME:  JOVI AUTO SERVICE ,INC        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 798 KM 0.6                     SORT FIELD:            
              ANTES DE MULTITRUCK,SUWAY DER 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  258-2911            EXT:            PRINT DUN MSSG?:  Y
        FAX:  743-0385                              CUSTOMER TYPE:      
    CONTACT:  ANA ANA MONTANO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        239.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            239.06            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/09/22                HIGHEST BALANCE:         696.59 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              239.06                 .00 
COST OF GOODS SOLD:                .00              152.63                 .00 
% PROFIT:                          .00%              36.15%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3147
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008118   NAME:  08                            
-------------------------------------------------------------------------------
    ADDRESS:  AVE.PAZ GRANELA 1462                     SORT FIELD:            
              SANTIAGO IGLESIAS             
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/04/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/04/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         881.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3148
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008119   NAME:  ILLUSION SOUND CENTER         
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION LA  MARINA  J-32            SORT FIELD:            
                                            
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:  (787) 791-4602      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 507-0773                        CUSTOMER TYPE:      
    CONTACT:  EDWIN MART EDWIN MARTINEZ FIGUEROA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3149
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008120   NAME:  CENTRO PINTURAS CAROLINA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR.887 KM 2.8                          SORT FIELD:            
              BARRIO SAN ANTON              
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  (787) 768-0245      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 769-6851                          CUSTOMER TYPE:      
    CONTACT:  SR. VELEZ/ SR. VELEZ/LIZBETH             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 29916 SJ 00929-0916          ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        883.92 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          13.92         182.42         687.58            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/14/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/16/22                HIGHEST BALANCE:       1,346.25 
 DATE OF LAST PAYMENT: 01/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         384.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              196.34            2,696.53 
COST OF GOODS SOLD:                .00              127.88            1,816.42 
% PROFIT:                          .00%              34.87%              32.64%
CASH RECEIVED:                     .00              384.15            1,704.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3150
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008122   NAME:  ULISES TRANSMITION            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 7.5                          SORT FIELD:            
              CUPEY BAJO                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 283-0149        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ULISES ULISES ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/25/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 509 / 509
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3151
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008123   NAME:  ESPINOSA AUTO PART            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CRISTOBAL COLON #63                SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  787 893-2275        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDILBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/01         DATE OF LAST STATEMENT: 05/09/06
DATE OF LAST ACTIVITY: 06/02/06                HIGHEST BALANCE:          95.05 
 DATE OF LAST PAYMENT: 06/02/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 500 / 470
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3152
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008124   NAME:  CENTRO PINTURAS P.P.G         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901 KM 2.7                     SORT FIELD:            
              FRENTE A LA SUN OIL           
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  787 893-3682        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/01         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 04/19/07                HIGHEST BALANCE:         292.35 
 DATE OF LAST PAYMENT: 04/19/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3153
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008125   NAME:  TEXACO TRUJILLO ALTO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 846 KM 0.2                     SORT FIELD:            
              ANTES PUMA TRUJILLO ALTO      
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  787 748-2430        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,948.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,499.35            .00            .00            .00         550.70-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/01         DATE OF LAST STATEMENT: 01/17/20
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:       2,770.22 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         550.70-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          548.93            2,201.59            7,700.38 
COST OF GOODS SOLD:             451.51            1,805.29            5,835.51 
% PROFIT:                        17.75%              18.00%              24.22%
CASH RECEIVED:                1,122.43            2,332.54            7,223.83 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  22
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3154
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008130   NAME:  CENTRO HOGAR MAUNABO,INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3                              SORT FIELD:            
              ZONA INDUSTRIAL               
              ANTES SUPER FERRETERIA REYES  
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  787 861-3020        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO REYES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/01         DATE OF LAST STATEMENT: 09/19/08
DATE OF LAST ACTIVITY: 09/30/08                HIGHEST BALANCE:         731.20 
 DATE OF LAST PAYMENT: 09/30/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         431.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3155
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008131   NAME:  COLMADO SUSTACHE              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901 KM 3.8                     SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  787 893-2469        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FAUSTINO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0049943-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/01         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 07/02/10                HIGHEST BALANCE:         658.60 
 DATE OF LAST PAYMENT: 07/02/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         285.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3156
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008132   NAME:  CENTRO AGRICOLA AGROFERIA     
-------------------------------------------------------------------------------
    ADDRESS:  JESUS T PINERO #13                       SORT FIELD:            
                                            
       CITY:  PATILLAS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 271-0006      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAYMOND RAYMOND CINTRON               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3157
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008134   NAME:  FERRETERIA LASU               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 182 KM 3.7                     SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  787 893-2310        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/01/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/03/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/03/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           4.25-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3158
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008135   NAME:  PAITO TOYOTA BODY PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 908 KM 7.3                          SORT FIELD:            
              BARRIO TEJAS                  
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  787 733-2277        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR RUIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/01/01         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 06/26/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .15-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3159
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008138   NAME:  TRUCK & TRAILER               
-------------------------------------------------------------------------------
    ADDRESS:  ZONA PORTUARIA AVE. C/LOTE A             SORT FIELD:            
              MERCADO CENTRAL               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 792-6238      EXT:            PRINT DUN MSSG?:  Y
        FAX:  793-5809                              CUSTOMER TYPE:      
    CONTACT:  ULISES VAL ULISES VALDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  LILIAN         
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/15/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 169 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3160
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008139   NAME:  LUDAN INDUSTRIAS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 10 BLQ. #12 AVE. WEST              SORT FIELD:            
              MAIN SIERRA BAYAMON           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-1175      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 784-3969                        CUSTOMER TYPE:      
    CONTACT:  DANIEL / L DANIEL / LUIS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-6428322    
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1danielacevedo@gmail.com            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              326.41 
COST OF GOODS SOLD:                .00                 .00              167.45 
% PROFIT:                          .00%                .00%              48.70%
CASH RECEIVED:                     .00                 .00              326.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3161
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008140   NAME:  A&S TRAILER & TRUCK PARTS     
-------------------------------------------------------------------------------
    ADDRESS:  AVE. JESUS T. PINERO 1511-1523           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 781-1306      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/12/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/12/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3162
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008141   NAME:  HEREDIA AUTO PARTS, INC       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTA MARTA # 1                    SORT FIELD:            
              BARRIO PALMAS CATANO          
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00963           STATEMENT CYCLE:  M
   PHONE NO:  (787) 788-6395      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,373.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3163
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008142   NAME:  ISMAEL ESSO SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  SALIDA PARA SALINAS                      SORT FIELD:            
              FRENTE AL CEMENTERIO          
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 864-1160        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/20/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/20/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3164
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008144   NAME:  GREEN AUTO PERFORMANCE        
-------------------------------------------------------------------------------
    ADDRESS:  AVE.ROBERTO CLEMENTE D-14                SORT FIELD:            
              VILLA CAROLINA                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 769-4210      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 769-4242                          CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL MARTINEZ SEPULBEDA     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  6028442                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        383.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            383.62            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/02         DATE OF LAST STATEMENT: 01/10/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         705.60 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         325.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          383.62              709.03            1,397.21 
COST OF GOODS SOLD:             274.95              492.62              880.79 
% PROFIT:                        28.33%              30.52%              36.96%
CASH RECEIVED:                  325.41              766.61            1,246.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3165
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008145   NAME:  GARAGE FAVAL                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 179 KM 08                      SORT FIELD:            
              BARRIO LINEA CAPO             
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 864-1870        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/25/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3166
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008146   NAME:  CENTRO AUTOMOTRIZ SEGARR      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 189 KM 12.4                    SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-1040            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDDIE EDDIE GUZMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3167
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008147   NAME:  LAS 500 CASH & CARRY          
-------------------------------------------------------------------------------
    ADDRESS:  PARCELA # 1                              SORT FIELD:            
              BARRIO PITAHAYA SECTOR LAS 500
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 866-3953      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA HER BRENDA HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/15/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.39-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3168
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008149   NAME:  ROUT-3 GAS STATION            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #3 KM 25.5                     SORT FIELD:            
              BO EL VERDE                   
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  809-4020            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/23/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/23/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         376.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3169
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008151   NAME:  GARAGE GULF SERVICE STATIO    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MUNOZ RIVERA 1007                   SORT FIELD:            
              DESPUES DEL BANCO POPULAR     
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  751-3685            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DON DENNIS DON DENIS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/06         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 06/16/06                HIGHEST BALANCE:         100.75 
 DATE OF LAST PAYMENT: 06/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3170
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008152   NAME:  HUMACAO AUTO AIR & PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA FONT MARTELO # 217               SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-4704      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS ROLDA LUIS ROLDAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/13/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/13/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 248 / 218
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3171
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008156   NAME:  CHAN AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  AVE. BOULEVARD MONROIG W 13              SORT FIELD:            
              CUARTA SECCION                
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 784-3863      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/02/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/02/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3172
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008158   NAME:  LA CASA DE LAS GOMAS # 1      
-------------------------------------------------------------------------------
    ADDRESS:  AVEDA EDUARDO CONDE 2157                 SORT FIELD:            
              VILLA PALMERAS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  (787) 726-0653      EXT:            PRINT DUN MSSG?:  Y
        FAX:        726-3624                        CUSTOMER TYPE:      
    CONTACT:  ELIAS HERN ELIAS HERNANDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            297.50            .00            .00            .00         297.50-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/99         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:       1,042.90 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         297.50-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 247 / 218
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3173
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008159   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA#2 KM 15.7                      SORT FIELD:            
              HATO TEJAS                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 787-4470      EXT:            PRINT DUN MSSG?:  Y
        FAX:  786-5573                              CUSTOMER TYPE:      
    CONTACT:  RAFI BUEIZ RAFI BUEIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CONTABILIDAD LUIS CAPO              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            177.40            .00            .00            .00         177.40-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/23/98         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:         445.00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.40-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3174
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008161   NAME:  INTERIS LAND                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1 KM 22.0                    SORT FIELD:            
              BARRIO RIOS                   
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  789-0665            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHACHI SRA CHACHI                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0022735-0014 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/06         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 01/24/13                HIGHEST BALANCE:         287.85 
 DATE OF LAST PAYMENT: 01/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3175
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008168   NAME:  HILDA LIQUOR STORE            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO                          SORT FIELD:            
              AL LADO DE EUROAMERICA        
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  276-7756            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HILDA SRA HILDA                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/15/05         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 07/27/07                HIGHEST BALANCE:          61.60 
 DATE OF LAST PAYMENT: 07/27/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          61.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 619 / 619
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3176
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008169   NAME:  MONTE BRISAS AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA CONQUISTADOR # A76               SORT FIELD:            
              URB. MONTE BRISAS             
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787 860-5486        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/01         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 01/17/07                HIGHEST BALANCE:          18.00 
 DATE OF LAST PAYMENT: 01/17/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3177
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008170   NAME:  FAJARDO MOTORCICLE & WATERCRAF
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 44.0                           SORT FIELD:            
              MARGINAL                      
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787 860-4490        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/01         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 06/09/06                HIGHEST BALANCE:         149.75 
 DATE OF LAST PAYMENT: 06/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3178
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008171   NAME:  ALEMAN TEXACO                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 851 KM 2.3                     SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  760-8269            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON ALEMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,676.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,292.72       1,383.63            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/06         DATE OF LAST STATEMENT: 06/06/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,921.83 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          666.51            4,176.35            9,888.61 
COST OF GOODS SOLD:             398.28            2,994.98            6,963.06 
% PROFIT:                        40.24%              28.29%              29.59%
CASH RECEIVED:                1,500.00            3,207.12           10,789.42 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   9                  37
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3179
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008172   NAME:  FORTUNA AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3                              SORT FIELD:            
              BARRIO FORTUNA                
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  889-1190            EXT:            PRINT DUN MSSG?:  Y
        FAX:  755-0511(CARMEN)                      CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/01/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3180
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008175   NAME:  AUTO MECANICA MILTON          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 27.4                      SORT FIELD:            
              BO QUEBRADA ARENAS            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  746-8568            EXT:            PRINT DUN MSSG?:  Y
        FAX:  653-5565                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB 34 HC-01 BOX 29030 CAGUAS       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/04/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/12/19                HIGHEST BALANCE:       4,194.90 
 DATE OF LAST PAYMENT: 07/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         306.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 194 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3181
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008176   NAME:  CAMBIO A # 08-8058            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  750-0301/0415       EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-3205                              CUSTOMER TYPE:      
    CONTACT:  RENE RENE MOJICA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/07/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/07/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         348.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3182
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008178   NAME:  MI BODEGA                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.187 KM.6.6                          SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/09/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/12/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3183
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008181   NAME:  FIFA AUTO ACCESORIOS          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65 TH INFANTERIA KM 1,0             SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  763-6840            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN CARLO JUAN CARLOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/20/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3184
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008182   NAME:  CPM GAS SERVICES (SHELL)      
-------------------------------------------------------------------------------
    ADDRESS:  903 AVE R.H. TOOD                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:  787 721-3930        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR CARLOS CARLOS POU                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3185
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008184   NAME:  BARTOLOMEI AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARTOLOMEI ESQUI BARBOSA           SORT FIELD:            
              CALLE DE DIEGO #275           
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 751-2748        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/01         DATE OF LAST STATEMENT: 03/03/09
DATE OF LAST ACTIVITY: 03/09/09                HIGHEST BALANCE:         103.65 
 DATE OF LAST PAYMENT: 03/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          13.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3186
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008185   NAME:  BORGES GULF                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 5                       SORT FIELD:            
              BO  JAGUAL                    
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-0181            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR BORGES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  MICHELLE BORGES                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/04/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/04/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3187
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008189   NAME:  PANADERIA LA ROCA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 850                            SORT FIELD:            
              VILLAS DEL CANEY              
              LUZ DE CIUDAD UNIVERSITARIA   
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/05/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/05/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3188
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008190   NAME:  LUQUILLO CIBER CAR WASH       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA  3 KM 38                       SORT FIELD:            
                                            
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  447-0608            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTORM OSORIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/07         DATE OF LAST STATEMENT: 08/29/07
DATE OF LAST ACTIVITY: 10/12/07                HIGHEST BALANCE:         129.60 
 DATE OF LAST PAYMENT: 10/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3189
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008191   NAME:  CASA AGRICOLA AGROFERIA       
-------------------------------------------------------------------------------
    ADDRESS:  JESUS T PINERO #13                       SORT FIELD:            
                                            
       CITY:  PATILLAS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 271-0006      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/18/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3190
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008196   NAME:  EDUARDO CONDE TEXACO          
-------------------------------------------------------------------------------
    ADDRESS:  CALE E.CONDE 1928                        SORT FIELD:            
              VILLA PALMERAS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00908           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL JUA RAFAEL JUAREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/09/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/09/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3191
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008198   NAME:  GOMEZ AUTO ACCESORIOS         
-------------------------------------------------------------------------------
    ADDRESS:  COC 59 B GUASIMAS                        SORT FIELD:            
              JARDINES DE ARROYO            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  271-3843            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL GOMEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/01/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         170.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3192
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008201   NAME:  FRANCO PAINT CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ASHFORD #85 SUR                    SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 866-3552      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN ARS EFRAIN ARSOLA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/22/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/22/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3193
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008202   NAME:  DIMAS SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #182 KM. 7.3                   SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 893-4733      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PE ACCOUNT PEYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3194
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008204   NAME:  YABUCOA SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 901 KM. 0-5                        SORT FIELD:            
              FRENTE A CANCHA               
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 893-2266      EXT:            PRINT DUN MSSG?:  Y
        FAX:  SAME                                  CUSTOMER TYPE:      
    CONTACT:  EDDIE GARC EDDIE GARCIA CORTES           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/10/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         286.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3195
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008205   NAME:  SEPULVEDA SHELL               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM.78.1                           SORT FIELD:            
              FRENTE SAM'S                  
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 852-6588      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE LUIS JORGE LUIS SEPULVEDA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         312.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3196
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008206   NAME:  CENTRO GOMAS EL 14            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 181 KM. 14.0                       SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 736-8734      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA I. MED ANA I. MEDINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3197
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008208   NAME:  MAD AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CALIMANO # 153                     SORT FIELD:            
              SALIDA GUAMANI                
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 866-3087      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL DIA MIGUEL DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3198
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008209   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 753 KM. 2.4                        SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 271-0297      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MONSERRATE MONSERRATE GONZALEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/12/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/15/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         238.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3199
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008212   NAME:  CANDELARIO AUTO SALES         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 83.4                           SORT FIELD:            
              BO. CANDELARIO ARRIBA         
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  (787) 850-2533      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL CRUZ RAUL CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         521.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3200
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008214   NAME:  E.S. BODY PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 189 CRUCE 185                      SORT FIELD:            
              CENTRO COMERCIAL VILLANA      
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  (787) 734-2590      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN SEG EFRAIN SEGARRA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/12/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/12/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3201
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008215   NAME:  GOMICENTRO RUBEN              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 901 KM 2.0 SALIDA A                SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 861-3272      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN MARQ RUBEN MARQUES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3202
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008216   NAME:  ECO AUTO AIR                  
-------------------------------------------------------------------------------
    ADDRESS:  DESVIO FRANCISCO MALDONADO               SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-5889      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO CO ORLANDO COSME                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/08/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3203
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008220   NAME:  MI BODEGUITA SELF SERVICE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 901 KM. 7.1                        SORT FIELD:            
              BO. TEJAS                     
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS ROJAS LUIS ROJAS AGOSTO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/18/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/18/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         136.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3204
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008221   NAME:  FELIPE CLAUDIO TIRE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 181 KM. 128                        SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 736-3417      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIPE CLA FELIPE CLAUDIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3205
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008222   NAME:  DAGUAO GULF                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM.                          SORT FIELD:            
              64.5 BO. DAGUAO               
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  (787) 874-0110      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE RAMON JOSE RAMON TORRES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/13/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3206
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008223   NAME:  PASADO AUTO SALES             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #3 FRENTE WALMART                  SORT FIELD:            
              CENTRO COMERCIAL LADO NISSAN  
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/08/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         226.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3207
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008226   NAME:  COLMADO BORINQUEN             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.165 KM. 3                           SORT FIELD:            
              BO. BORINQUEN                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 286-3472      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTOBAL CRISTOBAL ORTIZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .50-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .50-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/08/21                HIGHEST BALANCE:         162.24 
 DATE OF LAST PAYMENT: 06/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              162.74-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3208
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008227   NAME:  BENO AUTO PAINT               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.14 CAYEY A AIBONITO                 SORT FIELD:            
              SALIDA C. JOSE DE DIEGO #305  
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737           STATEMENT CYCLE:  M
   PHONE NO:  (787) 738-4947      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENIGNO FI BENIGNO FIGUEROA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/11/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3209
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008228   NAME:  AUTO ELECTRONICS              
-------------------------------------------------------------------------------
    ADDRESS:  AVA LOS DOMINICOS 48                     SORT FIELD:            
              MIRAFLORES                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  730-1521            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME BERMEDOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/99         DATE OF LAST STATEMENT: 06/07/06
DATE OF LAST ACTIVITY: 06/16/06                HIGHEST BALANCE:         107.30 
 DATE OF LAST PAYMENT: 06/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3210
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008229   NAME:  NIEVES MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 3 INTERIOR KM. 115                 SORT FIELD:            
              BO. RECIO                     
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-3503      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIAS NIEV ELIAS NIEVES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/11/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/21/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3211
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008230   NAME:  COOP. GASOLINERA SAN CRISTOBAL
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 31 KM. 2.5                         SORT FIELD:            
              SALIDA PARA CEIBA             
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  (787) 874-2280      EXT:            PRINT DUN MSSG?:  Y
        FAX:  874-3553                              CUSTOMER TYPE:      
    CONTACT:  WILLY WILLY ROMERO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        628.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         628.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/14/13                HIGHEST BALANCE:       2,945.45 
 DATE OF LAST PAYMENT: 06/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         218.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3212
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008231   NAME:  EL BOSQUE MINI MARKET         
-------------------------------------------------------------------------------
    ADDRESS:  BO. GUAVATE CARR. 184 KM. 27.6           SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00737           STATEMENT CYCLE:  M
   PHONE NO:  (787) 747-3595      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADRIAN GON ADRIAN GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/26/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3213
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008232   NAME:  MINI FERIA                    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FCO. ORTIZ LEBRON #4               SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 380-1154      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3214
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008233   NAME:  COLMADO BARRANCAS             
-------------------------------------------------------------------------------
    ADDRESS:  BO. BARRANCAS CALLE 1 #107               SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DIONICIO V DIONICIO VELAZQUES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3215
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008234   NAME:  COLMADO LORENZI               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1.5 INTERIOR 748                    SORT FIELD:            
              BARRIADA BRANDERI             
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BAUTISTA L BAUTISTA LORENZI              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3216
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008238   NAME:  GOMEZ SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 128 HM 8                    SORT FIELD:            
              SALIDA DE ARROYO A PATILLAS   
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-1702      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER GO ELIEZER GOMEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/12/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3217
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008240   NAME:  YUYIN TIRE CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A # 58 CARR 3 KM .139              SORT FIELD:            
              BARRIADA BLONDET              
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3218
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008245   NAME:  GASOLINAS P.R. ESSO           
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO GUASIMAS                          SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/11/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3219
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008246   NAME:  AGROFERIA                     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN JOSE ESQUINA MILANO            SORT FIELD:            
              POR EL MALECON DE ARROYO      
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-2056      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAIMOND CI RAIMOND CINTRON               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/18/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/18/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3220
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008247   NAME:  BUJILL ESSO SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3                            SORT FIELD:            
              SALIDA DE SALINAS A GUAYAMA   
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  (787) 824-5638      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO BU ROBERTO BUJILL                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/13/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3221
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008248   NAME:  CENTRO PINTURAS PPM           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 901 KM 2.7                         SORT FIELD:            
              FRENTE SUN OIL                
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  (787) 893-3685      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO GO RICARDO GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/03/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/28/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3222
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008249   NAME:  ADORNO PATILLAS MUFFLER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 181 KM. 028                        SORT FIELD:            
              ENTRADA ALA COLONIA FELICITA  
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-2912      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL ADO MIGUEL ADORNO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/10/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/10/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         198.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3223
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008250   NAME:  FARMACIA EXPRESO GES          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  767-8758            EXT:            PRINT DUN MSSG?:  Y
        FAX:  250-9265                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MARIBEL LOPEZ  ANA                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/07         DATE OF LAST STATEMENT: 11/05/08
DATE OF LAST ACTIVITY: 11/15/08                HIGHEST BALANCE:         814.35 
 DATE OF LAST PAYMENT: 11/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         814.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 301 / 271
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3224
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008254   NAME:  SAN JOSE VOLKY                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ASHFORD 102 SUR                    SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-5909      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EUGENIO VA EUGENIO VALENTIN              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/26/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/26/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           4.95-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3225
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008255   NAME:  CENTRO AGRICOLA RAFI          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 759  KM 0.4                        SORT FIELD:            
              BARRIO CALZADA                
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 861-3069      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL DEL RAFAEL DELGADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/09/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/09/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3226
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008256   NAME:  OSCAR  MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 757 KM 1.8                         SORT FIELD:            
              BARRIO POLLOS                 
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-1561      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL FIG RAFAEL FIGUEROA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/24/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3227
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008257   NAME:  EL TALLER AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA MUNOZ RIVERA # 3                 SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  (787) 861-0900      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR DEL HECTOR DELGADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/23/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3228
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008258   NAME:  AUTO PIEZAS TOYOTA GIRONA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 131.8                       SORT FIELD:            
              BARRIO GUASIMAS               
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-1066      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS GIR CARLOS GIRONA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/08/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/08/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         599.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3229
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008259   NAME:  RADIADORES BONILLA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 140.2                       SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 866-3459      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE BONIL JOSE BONILLA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/09/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3230
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008260   NAME:  WILLIE AUTO PARTS RIO GRANDE  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65 TH DE INFANTERIA                 SORT FIELD:            
              KM 23 HM 0                    
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-1120            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILBERTO WILBWRTO DELGADO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 9352 CAROLINA 00988          ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        324.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         324.98            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/03         DATE OF LAST STATEMENT: 09/22/20
DATE OF LAST ACTIVITY: 01/14/22                HIGHEST BALANCE:       1,841.35 
 DATE OF LAST PAYMENT: 09/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         355.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              324.98              708.86 
COST OF GOODS SOLD:                .00              234.98              513.96 
% PROFIT:                          .00%              27.69%              27.49%
CASH RECEIVED:                     .00                 .00              708.86 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3231
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008261   NAME:  M & M AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 122.1                       SORT FIELD:            
              SECTOR EL CERRITO             
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-5227      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMANUEL CO EMANUEL COLLAZO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3232
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008264   NAME:  GUADARRAYA LUMBER YARD        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 114.3                       SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-3825        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/10/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/10/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3233
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008265   NAME:  TALLER DE ELECTROMECANICA FER 
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 12.2                         SORT FIELD:            
              AL LADO DE ESTRADA AUTO AIR   
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-0405        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/16/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3234
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008268   NAME:  GARAGE DAVILA ESSO            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA                       SORT FIELD:            
              ESQUINA BARCELO # 1           
              FRENTE AL CORREO VIEJO MAUNABO
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  787 861-2380        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANIBAL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/01/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         601.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3235
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008270   NAME:  AUTO COLOR DE PATILLAS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 CENTRO COMERCIAL                  SORT FIELD:            
              EL CERRITO                    
              AL LADO DEL CENTRO EL CERRITO 
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-1216            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/22/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/22/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3236
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008273   NAME:  LA ECONOMIA TIRE CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 753 KM 97.5                        SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 503-8783        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/09/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/09/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3237
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008274   NAME:  FERRETERIA GUARAGUAO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 833 KM 4.9                     SORT FIELD:            
              BO GUARAGUA0                  
       CITY:  GUAYNABO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  720-2037            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 238 GUAYNABO 00970-0238      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        801.58 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            801.58            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,361.92 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         949.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          719.20            2,600.78           10,972.88 
COST OF GOODS SOLD:             507.66            1,875.40            7,935.72 
% PROFIT:                        29.41%              27.89%              27.68%
CASH RECEIVED:                  949.20            3,027.19           10,956.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  11                  39
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3238
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008276   NAME:  CUPEY ESSO                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN CLAUDIO                         SORT FIELD:            
              DETRAS DE POPULAR CENTER CUPEY
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL GONCALVEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/07/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/30/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/30/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3239
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008279   NAME:  MULTI TRUCK CAR WASH          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1  km 26.9                    SORT FIELD:            
              BO RIO CANAS AL LADO DEL      
              BAR CANTIFLAS EN LA NO 1      
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  653-0357            EXT:            PRINT DUN MSSG?:  Y
        FAX:  744-8488                              CUSTOMER TYPE:      
    CONTACT:  YOLIMAR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  (775)256-4155 FAX (OPCIONAL)        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/02         DATE OF LAST STATEMENT: 01/15/08
DATE OF LAST ACTIVITY: 02/04/08                HIGHEST BALANCE:       3,778.35 
 DATE OF LAST PAYMENT: 02/04/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         302.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3240
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008281   NAME:  SELECTOS SUPERMERCADOS        
-------------------------------------------------------------------------------
    ADDRESS:  VENUS GARDEN                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON SAN ANTONIO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/13/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3241
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008282   NAME:  PROMAT CONSTRUTION SUPPLY     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 844 KM 5.6                     SORT FIELD:            
              CARRAIZO                      
              ANTE COMERCIAL MARTINEZ       
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  748-4180            EXT:            PRINT DUN MSSG?:  Y
        FAX:  748-6430                              CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX MARTINEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  748-4180       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/02         DATE OF LAST STATEMENT: 04/19/08
DATE OF LAST ACTIVITY: 08/18/08                HIGHEST BALANCE:       1,823.10 
 DATE OF LAST PAYMENT: 05/14/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         271.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3242
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008283   NAME:  WILL MOTOR AUTO PART          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 834 KM 22                      SORT FIELD:            
              LA MUDA                       
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-2782            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUNIOR JUNIOR COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1035 GUAYNABO 00970          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/06/02         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 08/19/16                HIGHEST BALANCE:       1,470.72 
 DATE OF LAST PAYMENT: 08/19/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3243
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008284   NAME:  JK PITO                       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#1 KM.27.0                          SORT FIELD:            
              BO.RIO CANAS                  
              DETRAS DEL CANTINFLAS         
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 747-8787      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-8787                              CUSTOMER TYPE:      
    CONTACT:  RAFY RAFY CARRION                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        341.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            341.86            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         222.35 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         229.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          235.01              571.42            1,992.08 
COST OF GOODS SOLD:             174.60              443.54            1,466.77 
% PROFIT:                        25.71%              22.38%              26.37%
CASH RECEIVED:                  229.56              546.20            2,064.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3244
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008285   NAME:  MARINE & MOTOR SPARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CASA 194  NO 12A                         SORT FIELD:            
              URB FAJARDO GARDENS           
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  862-0335            EXT:            PRINT DUN MSSG?:  Y
        FAX:  390-2910                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/30/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/30/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3245
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008286   NAME:  FELIX AUTO PARTS S.IGLESIAS   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PAZ GRANELA 1462                    SORT FIELD:            
              SANTIAGO IGLESIAS             
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  792-6677            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/03         DATE OF LAST STATEMENT: 05/09/06
DATE OF LAST ACTIVITY: 06/02/06                HIGHEST BALANCE:          34.95 
 DATE OF LAST PAYMENT: 06/02/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 179 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3246
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008289   NAME:  LA TASCA LIQUOUR STORE        
-------------------------------------------------------------------------------
    ADDRESS:  LUIS MUNPZ RIVERA                        SORT FIELD:            
              FRENTE HOTEL NORMANDIE        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  505-5183            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS BETANCOURT               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/04/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/04/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/04/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3247
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008290   NAME:  VEGA BODY PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 INFANTERIA KM 25.4                SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-0070            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0018804-0014 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/03         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 11/18/09                HIGHEST BALANCE:       1,313.65 
 DATE OF LAST PAYMENT: 11/18/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 221 / 192
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3248
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008291   NAME:  COLOR MATCH                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN IGNACIO 1390                   SORT FIELD:            
              REPARTO ALTAMESA              
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  781-3768            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS VELEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/03         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 01/27/10                HIGHEST BALANCE:         524.65 
 DATE OF LAST PAYMENT: 01/27/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3249
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008293   NAME:  N&M AUTO PARTS & GIFT SHOP    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 187 KM 6.0 FRENTE TEX           SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-1685            EXT:            PRINT DUN MSSG?:  Y
        FAX:  (939) 268-1560                        CUSTOMER TYPE:      
    CONTACT:  ROSA ROSA SANTIAGO NOEMI           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 3763 LOIZA 00772-9618      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/04         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 01/24/14                HIGHEST BALANCE:       2,712.95 
 DATE OF LAST PAYMENT: 01/24/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         354.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3250
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008294   NAME:  TIRE PLAZA COOPER-TIRES       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  360-9502            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIRIAN MIRIAN SUAREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3251
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008300   NAME:  MULTY-VENTAS Y (BATERIAS)     
-------------------------------------------------------------------------------
    ADDRESS:  INDUSTRIAL PARK LOTE#16                  SORT FIELD:            
              VILLA BLANCA                  
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  704-7100            EXT:            PRINT DUN MSSG?:  Y
        FAX:  704-7108                              CUSTOMER TYPE:      
    CONTACT:  NELIDA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  NELIDA "CUENTAS"                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,385.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,890.40            .00       1,135.07            .00         359.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       5,491.78 
 DATE OF LAST PAYMENT: 03/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,203.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 211 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,005.36            1,890.40            4,146.04 
COST OF GOODS SOLD:             834.72            1,575.12            3,120.86 
% PROFIT:                        16.97%              16.68%              24.73%
CASH RECEIVED:                1,203.86            1,203.86            4,549.43 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3252
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008301   NAME:  LAS GANGAS AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE IGUALDAD #274                      SORT FIELD:            
              BARRIADA HATILLO              
              PHILLIPS DISTRIBUTORS         
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  370-3542            EXT:            PRINT DUN MSSG?:  Y
        FAX:  370-3542 CEL                          CUSTOMER TYPE:      
    CONTACT:  PHILLIPS P PHILLIPS PADILLA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/95         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/11/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         335.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3253
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008303   NAME:  PLATINUN TIRE CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 169 KM 9.0                     SORT FIELD:            
              CAMARONES                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  272-8516            EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 708-1874                        CUSTOMER TYPE:      
    CONTACT:  CARLOS BUR CARLOS BURGOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  FAUSTINO       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  272-0708                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .03-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .03-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/08/21                HIGHEST BALANCE:       3,064.15 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,150.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,353.49 
COST OF GOODS SOLD:                .00                 .00            3,356.83 
% PROFIT:                          .00%                .00%              22.89%
CASH RECEIVED:                     .00                 .00            5,535.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3254
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008304   NAME:  SERVIPIEZAS WIL               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA DE GUAYNABO A LA MUD           SORT FIELD:            
              KM 8.1  BO CAMARONES          
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965           STATEMENT CYCLE:  M
   PHONE NO:  731-1909            EXT:            PRINT DUN MSSG?:  Y
        FAX:  790-4093                              CUSTOMER TYPE:      
    CONTACT:  EDIEL EDIEL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2298 GUAYNABO 00970          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/03         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 07/20/07                HIGHEST BALANCE:         180.00 
 DATE OF LAST PAYMENT: 07/20/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3255
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008307   NAME:  GPR -CEIBA                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA PR 3 KM 56.7                   SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  885-3970            EXT:            PRINT DUN MSSG?:  Y
        FAX:  754-2365                              CUSTOMER TYPE:      
    CONTACT:  765-6249                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  OFIC 756-4091  
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  acosta es el dueno                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,602.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,602.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/08/06                HIGHEST BALANCE:       1,602.40 
 DATE OF LAST PAYMENT: 05/11/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         402.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3256
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008308   NAME:  TOTAL SERVICE STATION GUARAGUA
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 833 KM 4.7 Bo GUARAG           SORT FIELD:            
              ANTES ERA HOLLY LAND          
              00970                         
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-7724            EXT:            PRINT DUN MSSG?:  Y
        FAX:  720-6660                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/03         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 07/31/08                HIGHEST BALANCE:       1,330.37 
 DATE OF LAST PAYMENT: 07/31/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 179 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3257
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008309   NAME:  GREATCAR INC                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 174 KM 5.6                     SORT FIELD:            
              GASOLINERA GULF B0 GUARAGUAO  
              AL LADO EMISORA X100          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  786-2058            EXT:            PRINT DUN MSSG?:  Y
        FAX:  786-4220                              CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS BURGOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  YANIZ                               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,018.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,018.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/05/12                HIGHEST BALANCE:       3,597.39 
 DATE OF LAST PAYMENT: 07/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3258
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008310   NAME:  STAR SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA IRLANDA HIGHTS 10 SECCIO            SORT FIELD:            
              DE SANTA JUANITA              
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-6688            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVOR IVOR TIRADO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/03         DATE OF LAST STATEMENT: 09/19/08
DATE OF LAST ACTIVITY: 09/30/08                HIGHEST BALANCE:         242.50 
 DATE OF LAST PAYMENT: 04/08/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3259
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008311   NAME:  GULF CAMARONES                
-------------------------------------------------------------------------------
    ADDRESS:  B.0.CAMARONES  CARR.169                  SORT FIELD:            
              KM.9.2                        
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 789-8987      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/05/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/05/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         213.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3260
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008313   NAME:  JJC STORE 848                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 848 KM 2.9                     SORT FIELD:            
                                            
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:  769-4845            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALESSY ALESSY                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/07         DATE OF LAST STATEMENT: 08/29/07
DATE OF LAST ACTIVITY: 10/05/07                HIGHEST BALANCE:         350.95 
 DATE OF LAST PAYMENT: 10/05/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3261
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008315   NAME:  COCA-COLA PUERTO RICO BOTTLES 
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  788-9008            EXT: 229        PRINT DUN MSSG?:  Y
        FAX:  788-9019                              CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA SUAREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/03/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/03/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         447.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3262
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008316   NAME:  CAMARONES CAR WASH            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 20 KM 9.2                          SORT FIELD:            
              LA MUDA                       
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 731-1035      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL MUNIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/10/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3263
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008318   NAME:  LC AUTO AIR                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PAJAROS CARRETERA 862               SORT FIELD:            
              URB VALENCIA  A-18            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  778-0356            EXT:            PRINT DUN MSSG?:  Y
        FAX:  778-0353                              CUSTOMER TYPE:      
    CONTACT:  LUIS CRUZ LUIS CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/03         DATE OF LAST STATEMENT: 11/05/08
DATE OF LAST ACTIVITY: 11/21/08                HIGHEST BALANCE:         875.00 
 DATE OF LAST PAYMENT: 11/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         230.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3264
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008319   NAME:  FERRETERIA LOS PRIMOS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 837 KM 0.6                         SORT FIELD:            
              SECTOR CANTAGALLO             
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  787 720-2625        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 720-7576                        CUSTOMER TYPE:      
    CONTACT:  SRA ROCIO CARLOS FUENTES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/03         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 11/16/12                HIGHEST BALANCE:       1,100.55 
 DATE OF LAST PAYMENT: 11/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3265
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008320   NAME:  EUROBAHN                      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GALICIA H-11                        SORT FIELD:            
              CASTELLANA GARDENS            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  276-0525            EXT:            PRINT DUN MSSG?:  Y
        FAX:  768-0035                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         99.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             71.53            .00            .00            .00          27.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         316.25 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           71.53               71.53              232.25 
COST OF GOODS SOLD:              48.46               48.46              158.52 
% PROFIT:                        32.25%              32.25%              31.75%
CASH RECEIVED:                     .00                 .00              232.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3266
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008321   NAME:  TALLER AVILES                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA IRLANDA HEIGHTS FINAL               SORT FIELD:            
              SECCION 12 SANTA JUANITA      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-315-0698        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS AVILES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        251.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         251.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/31/17                HIGHEST BALANCE:         480.30 
 DATE OF LAST PAYMENT: 05/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3267
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008322   NAME:  GASOLINERA LOS PICAPIEDRAS    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 833 KM 5.7                     SORT FIELD:            
              GUARAGUAO CERCA CANTERA SAN AN
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  731-5464            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTURO ARTUTO RONDON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/03         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 05/15/09                HIGHEST BALANCE:       5,551.50 
 DATE OF LAST PAYMENT: 05/15/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         920.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3268
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008324   NAME:  MERCEDITA SHELL PONCE         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. KM 121                             SORT FIELD:            
              BARRIO CALZADA                
              FRENTE AEROPUERTO PONCE       
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 284-1419        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NEIDA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787 929-1062   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        406.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         406.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/31/07                HIGHEST BALANCE:         406.10 
 DATE OF LAST PAYMENT: 01/31/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         549.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3269
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008326   NAME:  NEW MILENIUM PETROLEUM CORP I 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 SECTOR LA ALDEA            SORT FIELD:            
              LADO VICTORY SHOPPING CENTER  
              GARAGE ESSO                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-9410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3270
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008327   NAME:  NEW MILENIUM PETROLEUM COR II 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 840 ESQ LAS CUMBRES            SORT FIELD:            
              URB ROYAL TOWN                
              GARAGE ESSO                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  730-4257            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3271
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008328   NAME:  JLD AUTO ACCESORIOS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 844 KM 2. 1                    SORT FIELD:            
                                            
       CITY:  CUPEY BAJO                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN DELGADO RIVERA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 03/07/07                HIGHEST BALANCE:         845.85 
 DATE OF LAST PAYMENT: 03/07/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3272
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008329   NAME:  GARAGE ESSO MONTEBRISAS       
-------------------------------------------------------------------------------
    ADDRESS:  AVE CONQUISTADOR CON AVE B               SORT FIELD:            
              LA CALLE Q VA ALA MARINA      
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787 863-1500        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/04/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3273
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008330   NAME:  GARAGE ESSO UMPIERRE CAR CARE 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 INT 176                           SORT FIELD:            
              BARRIO ANTONSANTI             
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 763-1452        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0058101-0016 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/04/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3274
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008331   NAME:  GARAGE GULF J. CORP           
-------------------------------------------------------------------------------
    ADDRESS:  65 TH INF ANTES PLAZA ESCORIAL           SORT FIELD:            
              AL LADO DE AMERICAN PLASTICS  
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 757-5350        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/04/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3275
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008333   NAME:  PIEZAS EUROPEAS               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MUNOZ MARIN # 2                     SORT FIELD:            
              URB VILLA BLANCA              
              FRENTE TALLERES WESTERN       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  409-2249            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MATOS MATOS AUTO PARTS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/17/19                HIGHEST BALANCE:         299.15 
 DATE OF LAST PAYMENT: 10/29/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         325.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3276
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008334   NAME:  AUTO CENTRO DOS BOCAS         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 181 KM 9.3                     SORT FIELD:            
              B0 DOS BOCAS                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  755-5330            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FUILLERMO GUILLERMO VELEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/06         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 05/28/10                HIGHEST BALANCE:         925.50 
 DATE OF LAST PAYMENT: 05/28/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3277
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008335   NAME:  EXPRESS AUTO WORKS            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 1 KM 27.3                      SORT FIELD:            
              BO RIO CANAS                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-1022            EXT:            PRINT DUN MSSG?:  Y
        FAX:  746-4402                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON LUIS RIVERA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  258-5084       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,001.22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,001.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/07/15                HIGHEST BALANCE:       1,623.62 
 DATE OF LAST PAYMENT: 11/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         695.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3278
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008336   NAME:  A PESO LIMPIO                 
-------------------------------------------------------------------------------
    ADDRESS:  PASEO DE DIEGO  # 3                      SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/07         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 03/27/08                HIGHEST BALANCE:         540.12 
 DATE OF LAST PAYMENT: 03/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 236 / 206
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3279
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0008338   NAME:  SUPERMERCADO MI FIESTA        
-------------------------------------------------------------------------------
    ADDRESS:  AVE. PONTEZUELA AM-1                     SORT FIELD:            
              VISTAMAR                      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  787 769-0933        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR LEO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,410.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,410.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/17/15                HIGHEST BALANCE:       3,475.00 
 DATE OF LAST PAYMENT: 07/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3280
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  08-0088337   NAME:  FARMACIA GARMEL               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA # 19                  SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  787 874-2134        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 874-0210                          CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 MILTON RULLAN 939-640-1598    
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        562.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            231.96           6.63            .00            .00         323.44 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/23/07         DATE OF LAST STATEMENT: 09/10/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,910.95 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,122.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          231.96            1,361.00            4,278.53 
COST OF GOODS SOLD:             157.56            1,003.68            3,081.63 
% PROFIT:                        32.07%              26.25%              27.97%
CASH RECEIVED:                1,122.57            1,647.94            4,081.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3281
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000001   NAME:  GOMERA EL NUEVO MILENIO       
-------------------------------------------------------------------------------
    ADDRESS:  AVA MAIN #5140  SANTA ROSA BAY           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  939-940-1333        EXT:            PRINT DUN MSSG?:  Y
        FAX:  200-0111                              CUSTOMER TYPE:      
    CONTACT:  ELVIO ELVIO TORIBIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU Vence 11.marzo,1912             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/10         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/30/21                HIGHEST BALANCE:         361.02 
 DATE OF LAST PAYMENT: 10/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              544.17 
COST OF GOODS SOLD:                .00                 .00              386.78 
% PROFIT:                          .00%                .00%              28.92%
CASH RECEIVED:                     .00                 .00              779.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3282
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000002   NAME:  PLAZA LIGIO                   
-------------------------------------------------------------------------------
    ADDRESS:  AAVENIDA LAUREL ESQUINA A                SORT FIELD:            
              BELLISIMA #13                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  435-8772            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LIGIO LIGIO CONTRERAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         37.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          37.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/15/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 08/07/17                HIGHEST BALANCE:          37.90 
 DATE OF LAST PAYMENT: 08/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3283
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000003   NAME:  SIRIS TRANSMISION             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PONCE DE LEON #66 Bo AME            SORT FIELD:            
              LIA DE GUAYNABO               
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00965           STATEMENT CYCLE:  M
   PHONE NO:  792-2814            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE SIRI                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/12/18                HIGHEST BALANCE:         182.19 
 DATE OF LAST PAYMENT: 05/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3284
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000004   NAME:  FERRETERIA MINILLAS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 831 KM 2.8 BO MINILLAS              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  786-0245            EXT:            PRINT DUN MSSG?:  Y
        FAX:  780-1940                              CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL CINTRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 4100 BAYAMON 00958            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        649.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         649.74            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       1,695.66 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         281.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              649.74            1,193.34 
COST OF GOODS SOLD:                .00              540.00              848.01 
% PROFIT:                          .00%              16.89%              28.94%
CASH RECEIVED:                     .00              281.78            1,484.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3285
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000005   NAME:  J&A AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR#830 KM 3.0 BO CERRO GORDO           SORT FIELD:            
              SECTOR LOS GOVEOS             
              julyserrano2008@hotmail.com   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  799-6700            EXT:            PRINT DUN MSSG?:  Y
        FAX:  428-4899                              CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO OCASIO SERRANO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR4BOX465 00956 4                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/23/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3286
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000006   NAME:  RALTRISAN ELETRIC CORP TOA BAJ
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 19.8 BO CANDELARIA             SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  251-1980            EXT:            PRINT DUN MSSG?:  Y
        FAX:  251-1810                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOS2400 PMB14 00951               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/22/18                HIGHEST BALANCE:         321.31 
 DATE OF LAST PAYMENT: 09/22/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         480.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3287
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000007   NAME:  LOS PRIMOS MINI MARKET        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 511 PUERTO NUEVO           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  348-2900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALTAGRACIA ALTAGRACIA TEJEDA CASTILLO    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/12/18                HIGHEST BALANCE:       1,172.77 
 DATE OF LAST PAYMENT: 05/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,172.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3288
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000008   NAME:  FERRETERIA LUAR               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MONSERRATE AB-13 VALLE              SORT FIELD:            
              ARRIBA HEIGHTS                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  752-1136            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL CARRASQUILLO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,394.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,394.05            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:         697.10 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,394.05            1,725.93 
COST OF GOODS SOLD:                .00              924.26            1,136.56 
% PROFIT:                          .00%              33.70%              34.15%
CASH RECEIVED:                     .00              176.84            2,228.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3289
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000009   NAME:  FERRETERIA SANTA OLAYA        
-------------------------------------------------------------------------------
    ADDRESS:  CARRE 829 KM 5.4 SECTOR PASTO            SORT FIELD:            
              SECO BO SANTA OLAYA           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  696-9826            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN MARTINEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-4 BOX 6520                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         232.83 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         122.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              445.41 
COST OF GOODS SOLD:                .00                 .00              339.75 
% PROFIT:                          .00%                .00%              23.72%
CASH RECEIVED:                  122.22              202.22              497.92 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3290
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000010   NAME:  COLMADO LAS MARIAS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 30 SE 1274                         SORT FIELD:            
              URB CAPARRA TERRACE           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  781-5710            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARISELIS MARISELIS TORRES TROCHE       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        832.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            812.12            .00            .00            .00          20.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         355.45 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          812.12            1,122.32            3,976.09 
COST OF GOODS SOLD:             611.77              843.19            2,972.43 
% PROFIT:                        24.67%              24.87%              25.24%
CASH RECEIVED:                  310.20              540.96            3,745.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3291
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000011   NAME:  PLACITA ANA                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 31 S-10 URB LAS LOMAS            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  793-4616            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA ANA COLON                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         21.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          21.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/27/20                HIGHEST BALANCE:          21.00 
 DATE OF LAST PAYMENT: 05/21/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         321.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3292
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000012   NAME:  AGROCAM,INC                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 UNT 836 B0 CAMARONES            SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  731-1177            EXT:            PRINT DUN MSSG?:  Y
        FAX:  272-1788                              CUSTOMER TYPE:      
    CONTACT:  BELEM BELEM SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .01-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .01-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 12/26/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/26/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         361.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3293
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000013   NAME:  FERRETERIA CORONADO           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CALDERON # 26                       SORT FIELD:            
              VILLA CAROLINA                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  752-6986            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIRIAM MIRIAM GOMEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BLOQUE 97 CALLE 94 NUM 26 V CA      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,119.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            305.76            .00            .00         350.66         462.79 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         876.83 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         534.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          305.76              305.76            3,358.90 
COST OF GOODS SOLD:             234.63              234.63            2,414.22 
% PROFIT:                        23.26%              23.26%              28.12%
CASH RECEIVED:                  534.33              534.33            2,011.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3294
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000014   NAME:  RALTRISAN ELECTRIC CORP CAPARR
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PINERO 1594                 SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00901           STATEMENT CYCLE:  M
   PHONE NO:  793-5635            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID ALEJADRO (GERENTE)      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/26/18                HIGHEST BALANCE:       1,071.18 
 DATE OF LAST PAYMENT: 10/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         571.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3295
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000015   NAME:  FERRETERIA 4 ESQUINAS         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 15 SE CAPARRA TERRACE              SORT FIELD:            
              #798                          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  599-0572            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARAMANDO ARMANDO APONTE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1087244-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        724.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            724.74            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,368.34 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         667.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          724.74            1,951.27            7,260.99 
COST OF GOODS SOLD:             484.70            1,391.41            5,198.53 
% PROFIT:                        33.12%              28.69%              28.40%
CASH RECEIVED:                  667.25            2,757.95            6,001.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3296
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000016   NAME:  FERRETERIA EL ALMENDRO        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1650                               SORT FIELD:            
              URB LAS LOMAS  1625           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  607-7876            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LASSY LASSY JOSE                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  00914123-0016  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/15/21                HIGHEST BALANCE:         135.25 
 DATE OF LAST PAYMENT: 01/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              111.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3297
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000017   NAME:  TEXACO RIVERA GAS SERV STATION
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM O BA DONA ELENA              SORT FIELD:            
              COMERIO P.R                   
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-0970            EXT:            PRINT DUN MSSG?:  Y
        FAX:  875-0970                              CUSTOMER TYPE:      
    CONTACT:  XAVIER XAVIER RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  PO BOX 1008 COMERIO P.R 00782       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/06         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 04/09/10                HIGHEST BALANCE:       2,717.10 
 DATE OF LAST PAYMENT: 04/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3298
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000018   NAME:  FERRETERIA CEJAMAR            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN GREGORIO 145                   SORT FIELD:            
              URB ALTAMESA                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  783-6252            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-338-1438                          CUSTOMER TYPE:      
    CONTACT:  CECILIO CECILIO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,514.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            176.74         156.78         130.33       1,073.59          23.21-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,005.76 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         458.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          176.74              440.64            4,897.81 
COST OF GOODS SOLD:             143.95              324.43            3,535.89 
% PROFIT:                        18.55%              26.37%              27.81%
CASH RECEIVED:                     .00              458.25            4,520.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3299
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000019   NAME:  DACAR AUTO GLASS INC.         
-------------------------------------------------------------------------------
    ADDRESS:  EXE.0060874-0023  FEB.2012               SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  706-6688            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/09         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/10/21                HIGHEST BALANCE:         242.35 
 DATE OF LAST PAYMENT: 04/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00               29.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3300
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000021   NAME:  COLMADO LICORERIA HNOS TORRES 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARTA ORTIZ                        SORT FIELD:            
              SANTA ROSA III NO 55          
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  790-2802            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEZER TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        204.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         184.05          20.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         583.99 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               36.80-           1,854.04 
COST OF GOODS SOLD:                .00               18.05-           1,294.29 
% PROFIT:                          .00%              50.95%              30.19%
CASH RECEIVED:                  345.77              345.77            1,450.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3301
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000022   NAME:  COLMADO GARCED                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA KM 782 KM 6.4                  SORT FIELD:            
              CARRETERA COMERIO A CIDRA     
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  714-1555            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HEROLDO HEROLDO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1712 CIDRA PR 00739          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/28/06         DATE OF LAST STATEMENT: 08/15/09
DATE OF LAST ACTIVITY: 08/14/09                HIGHEST BALANCE:         629.30 
 DATE OF LAST PAYMENT: 08/14/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3302
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000023   NAME:  FERRETERIA COMERCIAL DORADO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 695 KM 3.9 SECTOR LOS               SORT FIELD:            
              PUERTOS BO HIGUILLAR          
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  278-9999            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROSENDO ROSENDO SANCHEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/24/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         141.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3303
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000024   NAME:  PLAZITA LOS ANGELES           
-------------------------------------------------------------------------------
    ADDRESS:  H-1 BLOQUE Q URB LOS ANGELES             SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  387-4287            EXT:            PRINT DUN MSSG?:  Y
        FAX:  644-8943                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON DE JESUS SANTANA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SR JULIO DE JESUS                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        267.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         267.33            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/08/22                HIGHEST BALANCE:         963.70 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              267.33              890.11 
COST OF GOODS SOLD:                .00              187.75              669.95 
% PROFIT:                          .00%              29.77%              24.73%
CASH RECEIVED:                     .00              124.75            1,102.49 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3304
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000025   NAME:  CATANO MINI MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOSA 309                         SORT FIELD:            
              BO JUANA MATOS                
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  275-0069            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR MARRERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/22/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/22/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         393.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3305
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000026   NAME:  AGROCENTRO EL SOL#3           
-------------------------------------------------------------------------------
    ADDRESS:  URB SAN FERNANDO CALLE 6 B27             SORT FIELD:            
              PRT SHOP EL SOL # 3           
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-2424            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNERSTO ERNESTO MARTINEZ FIGUEROA     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/20/20                HIGHEST BALANCE:         326.19 
 DATE OF LAST PAYMENT: 11/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3306
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000027   NAME:  COMERCIAL EL PALACIO          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPORICO # 777                     SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  762-0801            EXT:            PRINT DUN MSSG?:  Y
        FAX:  342-3308                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE CRESPO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        847.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          60.00         787.15            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/22/22                HIGHEST BALANCE:         599.00 
 DATE OF LAST PAYMENT: 01/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              847.15            1,394.16 
COST OF GOODS SOLD:                .00              618.18              986.88 
% PROFIT:                          .00%              27.03%              29.21%
CASH RECEIVED:                     .00              150.44            1,925.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3307
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000028   NAME:  COLMADO BAR CARVAJAL          
-------------------------------------------------------------------------------
    ADDRESS:  CARR#857 KM 0.6 BO CANOVANILLA           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  757-0713            EXT:            PRINT DUN MSSG?:  Y
        FAX:  397-4326                              CUSTOMER TYPE:      
    CONTACT:  FRANKIE FRANKIE CARVAJAL              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        229.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            229.84            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         398.30 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         355.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          229.84              585.25              197.00 
COST OF GOODS SOLD:             180.00              448.44              160.09 
% PROFIT:                        21.68%              23.38%              18.74%
CASH RECEIVED:                  355.41              355.41              218.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3308
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000029   NAME:  FERRETERIA CUBUY COMERCIAL    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 186 KM 7.4 CUBUY                    SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-6717            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEZER SANTOS VELEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PARCELAS BENITZ 36 A BO CUBUY       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 06/10/20                HIGHEST BALANCE:       1,922.83 
 DATE OF LAST PAYMENT: 06/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3309
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000030   NAME:  GARDEN SUPPLY                 
-------------------------------------------------------------------------------
    ADDRESS:  CAEE#199 EXP NUM 5 AVDA LAS              SORT FIELD:            
              CUMBRES ROYAL TOWN            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  939-2878914         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO FLORES APONTE        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        888.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            501.75         107.04         280.00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/08/22                HIGHEST BALANCE:         707.23 
 DATE OF LAST PAYMENT: 02/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         707.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          501.75              888.79            4,092.54 
COST OF GOODS SOLD:             345.00              606.80            3,175.44 
% PROFIT:                        31.24%              31.73%              22.41%
CASH RECEIVED:                     .00              987.00            3,345.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3310
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000031   NAME:  FERRETERIA ROYAL TOWN         
-------------------------------------------------------------------------------
    ADDRESS:  CALL 54 12-I URB ROYAL TOWN              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  799-0222            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER ROSARIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,624.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            401.00         464.77         728.92            .00          29.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       2,349.26 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         720.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          401.00            1,548.84            6,228.42 
COST OF GOODS SOLD:             306.23            1,095.23            4,370.97 
% PROFIT:                        23.63%              29.29%              29.82%
CASH RECEIVED:                     .00            1,273.70            6,936.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  16                  54
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3311
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000032   NAME:  TOYOTA PIT STOP               
-------------------------------------------------------------------------------
    ADDRESS:  HIGH WAY 2 KM 57.2                       SORT FIELD:            
              MARANATA PLAZA CRUCE DAVILA   
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  787 623-4333        EXT:            PRINT DUN MSSG?:  Y
        FAX:  1-787-623-4333                        CUSTOMER TYPE:      
    CONTACT:  WALDEMAR WALDEMAR LOPEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C/LEDESMA 955 BA OBRERO 0062 A      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/06         DATE OF LAST STATEMENT: 04/19/08
DATE OF LAST ACTIVITY: 04/30/08                HIGHEST BALANCE:         634.23 
 DATE OF LAST PAYMENT: 04/30/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         352.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3312
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000035   NAME:  COLMADO LA FE                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIA 127 BDA ISRAEL             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  752-1008            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/05/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3313
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000036   NAME:  AGRO BARRASAS J&R             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 853 KM 7.1 BO BARRASAS              SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  768-8773            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL RODRIGUEZ OTERO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/15         DATE OF LAST STATEMENT: 08/20/15
DATE OF LAST ACTIVITY: 10/29/16                HIGHEST BALANCE:         379.19 
 DATE OF LAST PAYMENT: 10/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3314
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000037   NAME:  SUPERCOLMADO DEL CARIBE INC   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE APONTE 140                         SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  635-3153            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN ALCANTARA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/08/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3315
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000038   NAME:  JOITO AUTO (NO COD ES CASH IN 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 567 RAMAL 5567                 SORT FIELD:            
              BO VAGA                       
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-2282            EXT:            PRINT DUN MSSG?:  Y
        FAX:  862-2282                              CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  510-0185       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  000000000000000                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC02 BOX6389 MOROVIS PR00687        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/04         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 06/25/10                HIGHEST BALANCE:       2,264.74 
 DATE OF LAST PAYMENT: 06/25/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3316
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000039   NAME:  RICHIS AIR SERVICES           
-------------------------------------------------------------------------------
    ADDRESS:  BO BARAHONA CARETERA 633 AL LA           SORT FIELD:  B/BARAHONA
              DEL RESTAURANTE JATACA        
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-5721            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICHARD RICHARD RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  374-9464       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:   C/ANDRES NARVAES BUZON180-B        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/06         DATE OF LAST STATEMENT: 08/05/08
DATE OF LAST ACTIVITY: 09/30/16                HIGHEST BALANCE:         373.00 
 DATE OF LAST PAYMENT: 09/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3317
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000040   NAME:  PLAZA KAIMITO                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 842 KM 2.8                     SORT FIELD:            
              Bo CAIMITO                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  306-0582            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  3MANUEL EMANUEL VIRUEL                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/10/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3318
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000041   NAME:  FERRETERIA LA HACIENDA        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MAGNOLIA.O-1 ESQUINA                SORT FIELD:            
              CALLE 13 URB MAGNOLIA GARDEN  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  421-8984            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIBBEL MARIBEL GUTIERREZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/28/21                HIGHEST BALANCE:         350.61 
 DATE OF LAST PAYMENT: 05/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 137
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              307.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3319
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000042   NAME:  FERRETERIA ROYAL PALM         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES IC-27                  SORT FIELD:            
              URB ROYAL PALM                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-5740            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN ROSARIO LOPEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        409.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            154.37         254.71            .00            .00            .08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         958.11 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          154.37              511.49            1,818.57 
COST OF GOODS SOLD:              97.74              357.92            1,260.97 
% PROFIT:                        36.68%              30.02%              30.66%
CASH RECEIVED:                  216.73              453.78            1,979.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3320
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000043   NAME:  HUMACAO HARDWARE GROUP ,INC   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 27.7                         SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  691-5595            EXT:            PRINT DUN MSSG?:  Y
        FAX:  850-8222                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  hardwaregroppr@gmail.com            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 09/09/19                HIGHEST BALANCE:         289.15 
 DATE OF LAST PAYMENT: 09/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3321
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000044   NAME:  FERRETERIA LA MUDA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 KM 0.6                          SORT FIELD:            
              BO CAMARONES                  
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  627-4646            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS GONALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  P.M.B 149HC.01 BOX 29030 00735      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,131.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .20            .00            .00       1,131.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/14         DATE OF LAST STATEMENT: 08/28/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       2,982.01 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         377.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              377.99            5,222.16 
COST OF GOODS SOLD:                .00              278.34            3,748.49 
% PROFIT:                          .00%              26.36%              28.22%
CASH RECEIVED:                1,303.50            1,303.50            4,623.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3322
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000045   NAME:  FERRETERIA COMERC CRESPO CAROL
-------------------------------------------------------------------------------
    ADDRESS:  AVDA COMANDANTE QPI -538                 SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  768-1220            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIPE FELIPE CRESPO ORTIZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/13/20                HIGHEST BALANCE:         949.63 
 DATE OF LAST PAYMENT: 11/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         457.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3323
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000046   NAME:  FERRETERIA ARZUAGA            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 111 BK I                           SORT FIELD:            
              JARDINES DE COUNTRY CLUB      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  752-6450            EXT:            PRINT DUN MSSG?:  Y
        FAX:  485-7835                              CUSTOMER TYPE:      
    CONTACT:  ARIEL ARIEL FIGUEROA VELEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        147.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         147.44 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/23/15                HIGHEST BALANCE:         147.44 
 DATE OF LAST PAYMENT: 11/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         147.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3324
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000047   NAME:  LABOY LOCKSMITHS SERVICES     
-------------------------------------------------------------------------------
    ADDRESS:  5960 AVDA ISLA VERDE LOCAL 1             SORT FIELD:            
              SR VICTOR RIOS DUENO          
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  726-9146            EXT:            PRINT DUN MSSG?:  Y
        FAX:  728-0427                              CUSTOMER TYPE:      
    CONTACT:  DENISSE DENISE CARMINE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        258.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         258.35            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         681.83 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         292.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              258.35              539.89 
COST OF GOODS SOLD:                .00              174.30              386.62 
% PROFIT:                          .00%              32.53%              28.39%
CASH RECEIVED:                  292.61              292.61              247.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3325
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000048   NAME:  FERRETERIA GABYT              
-------------------------------------------------------------------------------
    ADDRESS:  AUTONOMIA#102                            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-7899            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO LOPEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         24.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          66.90          42.53            .00          85.12-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:         590.44 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              109.43            1,120.25 
COST OF GOODS SOLD:                .00               65.24              804.11 
% PROFIT:                          .00%              40.38%              28.22%
CASH RECEIVED:                     .00              168.45            1,536.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3326
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000049   NAME:  CAROLINA LUMBER YARD,INC      
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA #253 SALIDA A               SORT FIELD:            
              CANOVANAS                     
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00988           STATEMENT CYCLE:  M
   PHONE NO:  769-0232            EXT:            PRINT DUN MSSG?:  Y
        FAX:  762-4913                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,057.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         639.97         417.70            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:         809.91 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 167 / 167
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              639.97            2,748.97 
COST OF GOODS SOLD:                .00              410.02            1,919.41 
% PROFIT:                          .00%              35.93%              30.18%
CASH RECEIVED:                     .00              350.27            3,021.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3327
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000050   NAME:  COLMADO PLAZA BANI            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO #511                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-4833            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMARYLLIS AMARYLLIS MERCADO COLON       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        333.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         333.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/07/16                HIGHEST BALANCE:         333.64 
 DATE OF LAST PAYMENT: 05/07/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3328
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000051   NAME:  COLMADO NUNCA ES TARDE        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 846-U-10 CIUDED INIVERSIT           SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  565-9761            EXT:            PRINT DUN MSSG?:  Y
        FAX:  995-7163                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON CASTILLO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1152518-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/08/19         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 06/13/20                HIGHEST BALANCE:         190.70 
 DATE OF LAST PAYMENT: 06/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         276.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3329
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000052   NAME:  FERRETERIA EL PUENTE RENT TRUJ
-------------------------------------------------------------------------------
    ADDRESS:  CARR 860 KM 0.2 BO MATIENZO              SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  760-1380            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALLEN ALLEN SANTIAGO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0039206-0017                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        302.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         302.81            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/20/15         DATE OF LAST STATEMENT: 08/31/15
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         925.27 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         317.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              302.81            1,636.95 
COST OF GOODS SOLD:                .00              227.59            1,083.62 
% PROFIT:                          .00%              24.84%              33.80%
CASH RECEIVED:                     .00              317.91            1,319.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3330
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000053   NAME:  BURGOS RENTAL                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 26.8                          SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-4260            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO BURGOS MEDIAN        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 04/30/21                HIGHEST BALANCE:         361.53 
 DATE OF LAST PAYMENT: 04/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         507.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              507.01 
COST OF GOODS SOLD:                .00                 .00              414.16 
% PROFIT:                          .00%                .00%              18.31%
CASH RECEIVED:                     .00                 .00              507.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3331
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000054   NAME:  COLMADO CAFETIN PLAZA VAZQUEZ 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 13 SO 798 CAPARRA TERRAC           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  793-5379            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONARDO LEONARDO VAZQUEZ GERRERO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,149.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,149.57            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         562.85 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         415.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,149.57            1,587.91            1,452.49 
COST OF GOODS SOLD:             938.10            1,243.82              991.37 
% PROFIT:                        18.40%              21.67%              31.75%
CASH RECEIVED:                  415.84              587.66            1,465.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3332
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000055   NAME:  FERRETERIA LA CASA DEL CONSTRU
-------------------------------------------------------------------------------
    ADDRESS:  CARR 958 KM 0.2 BO CIENAGA BAJ           SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-4410            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL SANTIAGO GOMEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        446.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         446.14            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/15         DATE OF LAST STATEMENT: 11/20/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,227.26 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              446.14            2,355.61 
COST OF GOODS SOLD:                .00              308.02            1,685.73 
% PROFIT:                          .00%              30.96%              28.44%
CASH RECEIVED:                  244.44              808.90            2,573.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3333
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000056   NAME:  LIQUOR STORE LOS TRES 888     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INF KM 5.1                     SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABEL ABEL K BITA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         35.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          35.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/12/16                HIGHEST BALANCE:          35.94 
 DATE OF LAST PAYMENT: 11/12/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3334
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000057   NAME:  CLASS DISCOUNT                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 16 LAS VEGAS CATANO                SORT FIELD:            
                                            
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  908-5960            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGARD CLASS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,366.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            603.55            .00            .00         762.53            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:       1,188.34 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         517.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          603.55              603.55            1,548.25 
COST OF GOODS SOLD:             509.66              509.66            1,168.17 
% PROFIT:                        15.56%              15.56%              24.55%
CASH RECEIVED:                  517.30              517.30              268.42 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3335
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000058   NAME:  LUIS A.P. SCOOTER RACING CENTE
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 56.6                    SORT FIELD:            
              SECTOR LA VAZQUEZ FLORIDA     
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  815-3535            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAYMOND RAYMOND GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  356-0266       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  822-1316AP2                           DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  HC01 BOX3380 SABANA HOYO 00688      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/06         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 05/08/09                HIGHEST BALANCE:       1,024.00 
 DATE OF LAST PAYMENT: 05/08/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 256 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3336
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000059   NAME:  FERRETERIA BORINQUEN          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PIMENTEL # 3                       SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  887-2425            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIO MARIO PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        133.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         133.63            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/19/22                HIGHEST BALANCE:         391.51 
 DATE OF LAST PAYMENT: 09/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              133.63              210.14 
COST OF GOODS SOLD:                .00               86.85              141.81 
% PROFIT:                          .00%              35.01%              32.52%
CASH RECEIVED:                     .00                 .00              543.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3337
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000060   NAME:  FERRETERIA EL RESUELVE DE DIEG
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO#507 PUERTO NUEVO           SORT FIELD:            
              DEL CAMPO A LAS MARIAS        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3338
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000061   NAME:  FERRETERIA CANDELARIA         
-------------------------------------------------------------------------------
    ADDRESS:  CAR # 2 KM 17.0                          SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  751-6482            EXT:            PRINT DUN MSSG?:  Y
        FAX:  780-5215                              CUSTOMER TYPE:      
    CONTACT:  MARIANO MARIANO MARINA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.OBOX 1326  BAYAMON 00960          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/03/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3339
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000062   NAME:  MGM AUTO SERVICE              
-------------------------------------------------------------------------------
    ADDRESS:  783 AVDA CAMPO RICO COUNTRY CL           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  568-2166            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL A MIGUEL A GUADALUPE MARTINEZ   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        191.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         191.17            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/08/22                HIGHEST BALANCE:          85.49 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         230.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              191.17              939.17 
COST OF GOODS SOLD:                .00              146.30              650.80 
% PROFIT:                          .00%              23.47%              30.70%
CASH RECEIVED:                     .00              230.30              815.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3340
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000063   NAME:  MARTIN GONZALEZ HARDWARE,INC  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 860 KM 0.4 BO MARTIN GONZ           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  768-0424 7684808    EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE ARSENIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        479.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            225.23         120.87            .00            .00         133.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         348.53 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         178.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 174 / 174
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          225.23              433.29              889.41 
COST OF GOODS SOLD:             156.88              305.98              580.08 
% PROFIT:                        30.35%              29.38%              34.78%
CASH RECEIVED:                     .00              178.49              820.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3341
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000064   NAME:  AGROCENTRO Y BARRA AQUINO BAEZ
-------------------------------------------------------------------------------
    ADDRESS:  CARR 853 KM 8.3 BARRASAS                 SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  768-4808            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE AQUINO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        936.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            393.04            .00            .00          97.01         446.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       2,098.55 
 DATE OF LAST PAYMENT: 11/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          393.04              393.04            2,354.98 
COST OF GOODS SOLD:             278.59              278.59            1,799.93 
% PROFIT:                        29.12%              29.12%              23.57%
CASH RECEIVED:                     .00                 .00            2,620.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3342
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000065   NAME:  FERRETERIA AGRICOLA PALMASOLA 
-------------------------------------------------------------------------------
    ADDRESS:  CAR 957 KM 5.3 Bo PALMA SOLA             SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  529-3416            EXT:            PRINT DUN MSSG?:  Y
        FAX:  980-6857                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON ORTIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        279.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         279.38 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/30/21                HIGHEST BALANCE:         493.71 
 DATE OF LAST PAYMENT: 11/19/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         242.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              146.30-
COST OF GOODS SOLD:                .00                 .00               30.80-
% PROFIT:                          .00%                .00%              78.95%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3343
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000066   NAME:  MINI MARKET LAGO ALTO         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CARTAGENA D44 URB LAGO A           SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  748-3245            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO ALEMAN FIGUEROA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/18/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/18/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3344
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000067   NAME:  COLMADOCAFETERIA,PANAD LATINA 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1553                SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  348-2900            EXT:            PRINT DUN MSSG?:  Y
        FAX:  93902048516                           CUSTOMER TYPE:      
    CONTACT:  RAMOM RAMON CASTILLO TEJEDA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/08/20                HIGHEST BALANCE:         494.64 
 DATE OF LAST PAYMENT: 01/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         294.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3345
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000068   NAME:  MINI COLMADO EL COMANDANTE    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EL COMANDANTE PQ18                  SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  769-0371            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALBERTO WALBERTO VELEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         408.10 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         849.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              755.93            2,228.70 
COST OF GOODS SOLD:                .00              570.00            1,600.88 
% PROFIT:                          .00%              24.60%              28.17%
CASH RECEIVED:                  849.18              917.80            2,111.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3346
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000069   NAME:  THE WORLD FRUIT VEGETABLES    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RIAZA # 523 URB MATIENZO           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  648-2166            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NARCISO NARCISO LUNA DE LA CRUZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         407.26 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         495.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,363.64 
COST OF GOODS SOLD:                .00                 .00            1,736.38 
% PROFIT:                          .00%                .00%              26.54%
CASH RECEIVED:                  495.70              495.70            2,241.19 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3347
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000070   NAME:  FERRETERIA LA CURVITA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR #863 BO PAJAROS CANDELARI           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  779-7741            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR E SOTO MATEO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        237.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         237.66 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         654.87 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 129 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,513.86 
COST OF GOODS SOLD:                .00                 .00              974.93 
% PROFIT:                          .00%                .00%              35.60%
CASH RECEIVED:                  160.00              480.00            1,428.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3348
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000071   NAME:  FERRETERIA TO-GO              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE DE DIEGO #275                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  449-9837            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         40.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          40.25            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         972.64 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              262.06            2,350.88 
COST OF GOODS SOLD:                .00              199.26            1,686.86 
% PROFIT:                          .00%              23.96%              28.25%
CASH RECEIVED:                  217.70              825.47            2,655.19 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3349
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000072   NAME:  LEVITOWN PLUMBING ELECTRIC REN
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BOULEVARD W-6 LEALTAD               SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         16.58-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          16.58-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 06/02/21                HIGHEST BALANCE:         733.20 
 DATE OF LAST PAYMENT: 06/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         242.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              225.62 
COST OF GOODS SOLD:                .00                 .00              152.64 
% PROFIT:                          .00%                .00%              32.35%
CASH RECEIVED:                     .00                 .00              642.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3350
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000073   NAME:  FERRETERIA LA ESPERANZA       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ROSA 619 VILLA ESPERANZA           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  794-4651            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL BERRIOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/04/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               40.14 
COST OF GOODS SOLD:                .00                 .00               27.80 
% PROFIT:                          .00%                .00%              30.74%
CASH RECEIVED:                     .00                 .00              206.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3351
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000074   NAME:  AGROCENTRO VERDURA FAMILIAR   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAUREL FINAL LOMAS VERDES           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  459-6997            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO RIOS SASTRE           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 10/04/19                HIGHEST BALANCE:         127.12 
 DATE OF LAST PAYMENT: 09/11/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3352
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000075   NAME:  TORRES HARDWARE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 848 KM 0.4                          SORT FIELD:            
              SAINT JUST                    
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  939-222 0464        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1170375-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        815.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            573.81         256.67            .00            .00          14.58-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         538.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          573.81              830.48            2,968.79 
COST OF GOODS SOLD:             376.21              554.03            1,963.76 
% PROFIT:                        34.44%              33.29%              33.85%
CASH RECEIVED:                     .00              538.00            2,657.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  23
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3353
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000076   NAME:  TOA ALTA HARDWARE             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 6.4 Bo PINAS                 SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  966-7426            EXT:            PRINT DUN MSSG?:  Y
        FAX:  963-2265                              CUSTOMER TYPE:      
    CONTACT:  SONIA SONIA E CRUZ PABON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/18         DATE OF LAST STATEMENT: 04/02/19
DATE OF LAST ACTIVITY: 09/09/19                HIGHEST BALANCE:         355.26 
 DATE OF LAST PAYMENT: 09/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         551.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3354
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000077   NAME:  CENTRO AGRICOLA CEDRO ABAJO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 SECTOR EL CRUCE DE              SORT FIELD:            
              ANONES BO CEDRO ABAJO KM 17.7 
              AL LADO DE FARM COOP          
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-2570            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO FERRER MELENDEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        226.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         226.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/05/16                HIGHEST BALANCE:         226.12 
 DATE OF LAST PAYMENT: 11/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3355
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000078   NAME:  CHINEA AUTO SCOOTERS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM 11.0 B0 GUARAGUAO            SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-9840            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS BENEZARIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        681.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         567.30         140.14            .00          26.09-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         982.01 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         359.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              707.44            1,596.53 
COST OF GOODS SOLD:                .00              552.64            1,200.40 
% PROFIT:                          .00%              21.88%              24.81%
CASH RECEIVED:                     .00              359.40            1,237.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3356
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000079   NAME:  MEGA AGROCENTRO LOS COLOBOS   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 184 KM 0.1 BO CANOVANILLA           SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  746-4419            EXT:            PRINT DUN MSSG?:  Y
        FAX:  528-0350                              CUSTOMER TYPE:      
    CONTACT:  CHARLEY CHARLEY Y RUTH MONGE          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/21/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/21/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         394.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3357
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000080   NAME:  CHIKY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  SAINT JUST                               SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  752-7107            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        546.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         546.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/12/18                HIGHEST BALANCE:       1,853.16 
 DATE OF LAST PAYMENT: 10/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3358
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000081   NAME:  AGROCENTRO CORREA             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.140 KM.39.5                         SORT FIELD:            
              BO.MAMEYES UTUADO             
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 382-0279      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS M.CORREA RIVERA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CUENTA CERRADA                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/08         DATE OF LAST STATEMENT: 02/21/11
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:       1,238.60 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3359
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000082   NAME:  J.A.R.MINI MARKET             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERAN618 HM 6.07 BO CUCHI           SORT FIELD:            
              PEDIR TELEFONO                
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787-859-4017        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE L ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/08         DATE OF LAST STATEMENT: 08/11/09
DATE OF LAST ACTIVITY: 08/28/09                HIGHEST BALANCE:         475.60 
 DATE OF LAST PAYMENT: 08/28/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         271.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3360
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000083   NAME:  SUPERMERCADO TODO Y ALGO MAS  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TANZANIA #194                      SORT FIELD:            
              BO INGENIO                    
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  794-4419            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR DAVILA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         43.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          43.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/12/17                HIGHEST BALANCE:          43.90 
 DATE OF LAST PAYMENT: 08/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         306.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3361
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000084   NAME:  FERRETERIA SIGLO 3000         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 5.5 BO CAMPO RICO            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  579-2097            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RUBEN SANTIAGO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 11/25/19                HIGHEST BALANCE:         307.24 
 DATE OF LAST PAYMENT: 11/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3362
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000085   NAME:  PHARMA MED PHARMACY           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 64.5 BO MAGUE           SORT FIELD:            
              YES                           
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  846-7101 319-5153   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS VIR LUIS VIRELLA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/08         DATE OF LAST STATEMENT: 08/11/09
DATE OF LAST ACTIVITY: 08/11/09                HIGHEST BALANCE:         601.45 
 DATE OF LAST PAYMENT: 11/17/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         578.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3363
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000086   NAME:  SABANA AUTO PARTS BAYAMON     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 RAMAL 829 KM 2.4                SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  799-6415            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO SANCHEZ RODRIGUEZ   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        367.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            367.24            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:         603.87 
 DATE OF LAST PAYMENT: 11/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         748.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          367.24              367.24            3,230.39 
COST OF GOODS SOLD:             282.06              282.06            2,543.38 
% PROFIT:                        23.19%              23.19%              21.27%
CASH RECEIVED:                     .00                 .00            3,194.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3364
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000087   NAME:  TOTAL GAS STATION BAYAMON     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CASTILLIANI  51                     SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  740-8296            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL ALAMO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/08         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/23/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/23/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3365
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000088   NAME:  TU CENTRO AGRICOLA            
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 861 KM 4.2                      SORT FIELD:            
              BO MIRAFLORES                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        447.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         447.07            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/09         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:       1,247.77 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              447.07              760.41 
COST OF GOODS SOLD:                .00              313.75              514.60 
% PROFIT:                          .00%              29.82%              32.33%
CASH RECEIVED:                     .00              211.39              973.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3366
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000089   NAME:  SUPERMERCADO AYALA LLC        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KM 0.3 bo NUEVO                 SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUSTAVO GUSTAVO AYALA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        496.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         496.85            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/10/22                HIGHEST BALANCE:       1,123.62 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         594.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              496.85            5,133.85 
COST OF GOODS SOLD:                .00              395.70            3,849.45 
% PROFIT:                          .00%              20.36%              25.02%
CASH RECEIVED:                     .00              594.39            4,979.11 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3367
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000090   NAME:  FERRETERIA INGENIO,INC        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA A867 KM 4.5BO INGENI           SORT FIELD:            
                                            
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:  794-9494            EXT:            PRINT DUN MSSG?:  Y
        FAX:  794-9494                              CUSTOMER TYPE:      
    CONTACT:  ELIZABETH                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  SABANA SECA STA 2 POBOX814          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        572.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            595.34            .00            .00            .00          22.86-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/09         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,145.29 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,196.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          595.34              595.34            3,527.60 
COST OF GOODS SOLD:             432.74              432.74            2,436.31 
% PROFIT:                        27.31%              27.31%              30.94%
CASH RECEIVED:                1,196.67            1,196.67            2,312.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3368
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000091   NAME:  FERRETERIA CHEVERE INC COROZAL
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KN 15.5 BO PALMAREJO            SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-8400            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER CINTRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        215.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         158.24          90.06          33.16-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:         722.78 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              158.24            1,393.64 
COST OF GOODS SOLD:                .00              220.24              995.48 
% PROFIT:                          .00%             -39.18%              28.57%
CASH RECEIVED:                  160.11              160.11            1,502.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3369
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000092   NAME:  LOPEZ TIRE COROZAL            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #159 KM 9.8 EMPALME PADIL           SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-3073            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILBERT WILBERT LOPEZ MONTESINO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/20/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/04/19                HIGHEST BALANCE:       1,499.30 
 DATE OF LAST PAYMENT: 09/21/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3370
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000093   NAME:  COLMADO CAFETIN EL FLAMBOYAN  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 37 BO NARANJO           SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  967-5237            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO CRUZ SANTIAGO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/09         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 07/27/09                HIGHEST BALANCE:         322.45 
 DATE OF LAST PAYMENT: 07/27/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3371
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000094   NAME:  CENTRO PLASTIC0 INC           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA KM 6.3              SORT FIELD:            
              EL COMANDANTE                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  752-5840            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN MEDINA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0129224-0011                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          5.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           5.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/31/17                HIGHEST BALANCE:           5.97 
 DATE OF LAST PAYMENT: 07/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3372
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000095   NAME:  JOSE GOMAS INC                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA                     SORT FIELD:            
              ESQUINA ROBERTO SANCHEZ VILELL
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  769-2722            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PEREZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/25/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          36.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3373
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000096   NAME:  AT PAINT CENTER INC           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 5.7 SECTOR PINA              SORT FIELD:            
              BO ORTIZ                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  730-6202            EXT:            PRINT DUN MSSG?:  Y
        FAX:  359-5773                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE RIOS Y ESTEBAN          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        275.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            298.05            .00            .00            .00          22.10-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/19/22                HIGHEST BALANCE:         894.89 
 DATE OF LAST PAYMENT: 03/19/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         465.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          298.35              763.40            2,403.62 
COST OF GOODS SOLD:             218.28              570.06            1,764.20 
% PROFIT:                        26.84%              25.33%              26.60%
CASH RECEIVED:                  465.05              630.63            2,679.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3374
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000097   NAME:  AGROCENTRO Y FERRETERIA ROJOLI
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM 8.0 BO GUARAGUNO             SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  293-3544            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO SEIJO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         64.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          64.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/12/20                HIGHEST BALANCE:       1,386.89 
 DATE OF LAST PAYMENT: 04/12/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,172.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 222 / 222
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3375
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000098   NAME:  OMAR TIRE                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 833 KM 4.5 GUARAGUAO                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  406-0041            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-3501488                           CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR OMAR ROSARIO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        985.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            413.74            .00         169.59         402.42            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,679.87 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          413.74              583.33            4,555.90 
COST OF GOODS SOLD:             332.80              436.70            3,258.11 
% PROFIT:                        19.56%              25.14%              28.49%
CASH RECEIVED:                  300.00              600.00            4,220.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3376
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000099   NAME:  FERRETERIA CEDRO ABAJO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 17.1BO CEDRO ABAJ0           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HARRY HARRY LOPEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         85.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          85.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/08/21                HIGHEST BALANCE:         185.30 
 DATE OF LAST PAYMENT: 10/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 194 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              244.24 
COST OF GOODS SOLD:                .00                 .00              150.08 
% PROFIT:                          .00%                .00%              38.55%
CASH RECEIVED:                     .00                 .00              375.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3377
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000100   NAME:  PAPO NIEVES AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM 19 HM 4                      SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  514-1594            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO NIEVES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,297.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            497.53         800.27            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,787.22 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         820.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          497.53            2,118.01            4,870.35 
COST OF GOODS SOLD:             406.55            1,688.58            3,654.63 
% PROFIT:                        18.29%              20.28%              24.96%
CASH RECEIVED:                  820.21            2,307.85            3,943.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   6                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3378
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000101   NAME:  ACHIOTE MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 825 KM 3.8 BO ACHIOTE               SORT FIELD:            
              CONOCIDO COMO EL BARCO        
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-4302            EXT:            PRINT DUN MSSG?:  Y
        FAX:  479-7528                              CUSTOMER TYPE:      
    CONTACT:  PASCUAL PASCUAL RIVERA VAZQUEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0003456-0010 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/10         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/06/10                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/06/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         456.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3379
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000102   NAME:  COLMADO A TU GUSTO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 159 KM 6.7                         SORT FIELD:            
              BARRIO ABACO 3                
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  (787) 310-6783      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGELSALGADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0136703-0015                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/11         DATE OF LAST STATEMENT: 05/23/11
DATE OF LAST ACTIVITY: 10/24/11                HIGHEST BALANCE:         154.80 
 DATE OF LAST PAYMENT: 10/22/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3380
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000103   NAME:  J CRESPO REFRIGERATION        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 41.2                        SORT FIELD:            
              BARRIO ALGARROBO              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 904-8921      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRESPO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/11         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/16/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         309.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3381
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000104   NAME:  FERRETERIA DUNA,INC           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TAPIA 255 ESQU ESQUILIN            SORT FIELD:            
              VILLA PALMERAS SANTURCE       
              ANTES FERRETERIA COMERC VANESS
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  318-7176            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SEBASTIAN SEBASTIAN CUEVAS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,225.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            637.55         398.37         110.50            .00          78.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       2,072.62 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         306.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          637.55            1,225.10            6,887.80 
COST OF GOODS SOLD:             458.41              861.37            4,923.80 
% PROFIT:                        28.10%              29.69%              28.51%
CASH RECEIVED:                     .00              306.40            7,043.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  13                  22
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3382
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000105   NAME:  SUPERMERCADOS MINILLA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 831 KM 4.4 B0 MINILLAS            SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  778-5182            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCO MARCO MUNIZ CINTRON           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .41 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/26/15                HIGHEST BALANCE:            .41 
 DATE OF LAST PAYMENT: 09/26/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3383
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000106   NAME:  ESCORIAL GAS SERVICE STA COR  
-------------------------------------------------------------------------------
    ADDRESS:  PARQUE ESCORIAL LOTE 18W                 SORT FIELD:            
              GARAGE SHELL                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  762-6169            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL TORANO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/07/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3384
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000107   NAME:  FERRETERIA COROZAL # 1        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 159 KM. 15.9 BO. PUEBLO            SORT FIELD:            
              AL LADO MUEBLERIA BERRIOS     
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-0768            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN NEGRON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/28/21                HIGHEST BALANCE:         877.56 
 DATE OF LAST PAYMENT: 05/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              100.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3385
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000108   NAME:  FEBCO PAINT CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO PD#7                     SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  768-1644            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TITO TITO BARBOSA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        137.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            137.07            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         138.01 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         537.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          137.07              674.11            1,266.28 
COST OF GOODS SOLD:              88.70              507.44              924.06 
% PROFIT:                        35.29%              24.72%              27.03%
CASH RECEIVED:                  537.04              632.78            1,451.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3386
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000109   NAME:  CENTRO AHORRO CONQUISTADOR    
-------------------------------------------------------------------------------
    ADDRESS:  CARRR 175 KM 10.2 BO CARRAIZO            SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        294.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         294.99 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/28/15                HIGHEST BALANCE:         294.99 
 DATE OF LAST PAYMENT: 10/03/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         642.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3387
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000110   NAME:  SUPERMERCADO AHORRO BERWIND   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ZURANA #120 COUNTRY CLUB           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  750-5017            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN FELIX MATOS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        559.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            559.47            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/15         DATE OF LAST STATEMENT: 08/24/21
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       2,239.95 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         900.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          559.47            1,304.99            5,906.34 
COST OF GOODS SOLD:             440.49            1,018.46            4,405.37 
% PROFIT:                        21.27%              21.96%              25.41%
CASH RECEIVED:                  900.16            1,359.97            6,770.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3388
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000111   NAME:  FERRETERIA DUNAS #3           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1555                SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  909-4517            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SEBASTIAN SEBASTIAN CUEVAS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        661.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            661.13            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,041.50 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          661.13              792.64            1,683.34 
COST OF GOODS SOLD:             507.21              604.21            1,179.63 
% PROFIT:                        23.28%              23.77%              29.92%
CASH RECEIVED:                  201.76              852.72            1,206.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3389
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000112   NAME:  CAR-BOAT SOLUTIONS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM 4.5  JUAN SANCHEZ            SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  466-5153            EXT:            PRINT DUN MSSG?:  Y
        FAX:  552-7740                              CUSTOMER TYPE:      
    CONTACT:  SARAI SARAI ORTIZ REYES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/18/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/18/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3390
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000113   NAME:  CENTRAL GAS PRODUCTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM 16.2 BO MAVILLAS             SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-0132            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN A RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  04553896-0021                         DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PAJAR0S#45 HATO TEJAS BAY 0960      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/01/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/28/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/19/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         202.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3391
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000114   NAME:  DE DIEGO RENTAL               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO#473  PTO NUEVO             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  781-3320            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MADELINE MADELINE AVILAES (GERENTE)    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 06/18/19                HIGHEST BALANCE:          37.02 
 DATE OF LAST PAYMENT: 06/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 676 / 676
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3392
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000115   NAME:  ROBERT TRANSMISION            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1653                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  602-5850            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO MELENFEZ TORRES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0515619-0023                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          8.92-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           8.92-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/19         DATE OF LAST STATEMENT: 11/08/20
DATE OF LAST ACTIVITY: 05/14/21                HIGHEST BALANCE:         530.54 
 DATE OF LAST PAYMENT: 05/14/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              225.31 
COST OF GOODS SOLD:                .00                 .00              141.46 
% PROFIT:                          .00%                .00%              37.22%
CASH RECEIVED:                     .00                 .00              225.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3393
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000116   NAME:  SUPERMERCADO BUENA VISTA      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CIPRES # 23 BO BUENA VIS           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  985-4308            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA ANA MERCADO NEGRON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        255.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         255.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 06/18/19                HIGHEST BALANCE:         280.20 
 DATE OF LAST PAYMENT: 06/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3394
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000117   NAME:  PLAZITA CENTRAL               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PENIERO 1156 LO-3           SORT FIELD:            
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MINERVA MINERVA RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/04/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/04/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 295 / 295
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3395
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000118   NAME:  FERRETERIA COROZAL # 2        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 818 Bo CIBUCO                      SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-1305            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN L JUAN L NEGRON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        406.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         395.66            .00          11.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:         822.26 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         603.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              396.26            3,621.56 
COST OF GOODS SOLD:                .00              309.20            2,578.08 
% PROFIT:                          .00%              21.97%              28.81%
CASH RECEIVED:                     .00              603.49            3,888.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3396
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000119   NAME:  COLMADO PLAZA DEL CARIBE      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 774 CAPARRA TERR           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  705-6777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CORNELIO CORNELIO SOSA FRANCISCO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,497.62 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         646.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              646.60            4,217.53 
COST OF GOODS SOLD:                .00              430.44            3,290.98 
% PROFIT:                          .00%              33.43%              21.97%
CASH RECEIVED:                  646.60              646.60            4,217.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3397
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000120   NAME:  GOMERA FM                     
-------------------------------------------------------------------------------
    ADDRESS:  JULIO ANDINO 644                         SORT FIELD:            
              VILLA PRADES                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  688-0823            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDIE FREDIE SANTOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/13/18                HIGHEST BALANCE:          32.25 
 DATE OF LAST PAYMENT: 08/13/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          32.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3398
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000121   NAME:  MINI MARKET JUAN SANCHEZ      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM 4.5 BO JUAN SANCHE           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  294-9915            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSHUA JOSHUA J SEPULVEDA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/07/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/07/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3399
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000122   NAME:  FERRETERIA CAGUAS COMERCIAL   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 189 KM 2.5 FRENTE STA               SORT FIELD:            
              ELVIRA                        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-4001            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN HERNANDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0042179-0011                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        148.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         148.37            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/01/22                HIGHEST BALANCE:         572.29 
 DATE OF LAST PAYMENT: 07/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         336.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              148.37              534.90 
COST OF GOODS SOLD:                .00               91.84              377.08 
% PROFIT:                          .00%              38.10%              29.50%
CASH RECEIVED:                     .00                 .00              678.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3400
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000123   NAME:  JBK TIRE DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 2.5 BO RIO CANAS               SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  299-6010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER QUINTANA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/24/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/24/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3401
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000124   NAME:  STARTER ZONE REMANUFACTING    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 29.0 BO RIO CANA               SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  348-2020            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO IRIZARRI                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        171.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         171.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/23/16                HIGHEST BALANCE:         171.05 
 DATE OF LAST PAYMENT: 07/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3402
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000125   NAME:  RICKYS AUTO SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  GENOVEVA DE ARTEAGA#1027                 SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  635-9906            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICRDO RICARDO BURGOS TIRE           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         76.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             76.07            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/31/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:          79.06 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           76.07               76.07              237.93 
COST OF GOODS SOLD:              50.29               50.29              168.77 
% PROFIT:                        33.89%              33.89%              29.07%
CASH RECEIVED:                  143.32              143.32              307.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3403
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000126   NAME:  COLMADO MORALES               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 175 KM 1.1                          SORT FIELD:            
              BO SAN ANTONIO                
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-1312            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL MORALES MONTERO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/31/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/15/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3404
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000127   NAME:  CENTRO PIEZAS FRANCIA         
-------------------------------------------------------------------------------
    ADDRESS:  FRANCIA #468                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  429-3503            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO RIVERA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787-6492788                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/31/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 06/18/19                HIGHEST BALANCE:       1,408.19 
 DATE OF LAST PAYMENT: 06/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3405
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000128   NAME:  ANASI AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 30.0 ENTRADA LA BAR            SORT FIELD:            
              SECTOR LA BARRA               
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  547-3998            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABRAHAM ABRAHAN ORTIZ DIAZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        127.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         127.26 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/31/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 08/17/20                HIGHEST BALANCE:         802.26 
 DATE OF LAST PAYMENT: 08/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3406
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000129   NAME:  XTRA COLMADO CINTRON          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KM 0.3  BQRRIO NUEVO            SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A CINTRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         21.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          21.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 12/16/17                HIGHEST BALANCE:          21.52 
 DATE OF LAST PAYMENT: 12/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         266.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3407
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000130   NAME:  EMPRESAS FLORES CAR WASH      
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL LOS ANGELES AL LADO             SORT FIELD:            
              DEL GARAGE PUMA               
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  513-8016            EXT:            PRINT DUN MSSG?:  Y
        FAX:  329-5357                              CUSTOMER TYPE:      
    CONTACT:  DIONISIO DIONISIO FLORES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        839.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         839.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/08/15                HIGHEST BALANCE:         839.54 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3408
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000131   NAME:  A-UNO BODY PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  URB. METROPOLIS K17 C-16                 SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987-7446      STATEMENT CYCLE:  M
   PHONE NO:  (787) 762-8576      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        742.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            106.46         612.19            .00            .00          24.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/06         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:       1,180.97 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         851.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          106.46            1,195.16            7,190.65 
COST OF GOODS SOLD:              80.36              841.06            5,116.67 
% PROFIT:                        24.52%              29.63%              28.84%
CASH RECEIVED:                     .00              851.47            7,145.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                  10                  82
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3409
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000132   NAME:  GARAGE PABLITO TRANSMISION    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES FINAL #8               SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  269-5142            EXT:            PRINT DUN MSSG?:  Y
        FAX:  604-6931                              CUSTOMER TYPE:      
    CONTACT:  MOISES MOISES RODRIGUEZ COLON        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        165.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         165.51            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         315.96 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              165.51              745.86 
COST OF GOODS SOLD:                .00              123.37              521.31 
% PROFIT:                          .00%              25.46%              30.11%
CASH RECEIVED:                     .00              133.00            1,051.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3410
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000133   NAME:  FERRETERIA LA DOLORES         
-------------------------------------------------------------------------------
    ADDRESS:  CASIANO CEPEDA#2 COMUNIDAD               SORT FIELD:            
              LA DOLORES                    
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-0828            EXT:            PRINT DUN MSSG?:  Y
        FAX:  900-9858                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0152994-0037                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/16/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         928.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3411
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000134   NAME:  SUPERMERCADO RICHIE,INC       
-------------------------------------------------------------------------------
    ADDRESS:  JULIO ANDINO # 683 LOCAL 1               SORT FIELD:            
              VILLA PRADES                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00928           STATEMENT CYCLE:  M
   PHONE NO:  765-6016            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICHARD RICHARD ROSA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/15/19                HIGHEST BALANCE:         889.12 
 DATE OF LAST PAYMENT: 01/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         256.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3412
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000135   NAME:  GARDEN TOOLS SOLUTION         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES N-2                    SORT FIELD:            
              URB LOMAS VERDES              
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  600-0783            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        672.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            342.00            .00         330.25            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         703.57 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         580.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          342.00              672.25            2,457.27 
COST OF GOODS SOLD:             263.80              529.55            1,804.78 
% PROFIT:                        22.87%              21.23%              26.55%
CASH RECEIVED:                     .00              580.94            2,295.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3413
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000136   NAME:  COLMADO PLAZA TONY            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO # 816 URB                  SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  436-4708            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL A ISRAEL A ROJAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        288.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            288.36            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/30/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         424.64 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         236.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          288.36              288.36            1,265.14 
COST OF GOODS SOLD:             210.95              210.95              971.50 
% PROFIT:                        26.84%              26.84%              23.21%
CASH RECEIVED:                  236.05              386.05              879.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3414
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000137   NAME:  DORADO HARDWARE, INC.         
-------------------------------------------------------------------------------
    ADDRESS:  PASEO DEL CRISTO No 9                    SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-1105            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENEIDA ENEIDA DIAA (GERENTE)         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ANTES FERRETERIA HNOS SANCHEZ       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/07/18                HIGHEST BALANCE:         377.16 
 DATE OF LAST PAYMENT: 04/07/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         377.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3415
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000138   NAME:  MECANICA CAR CLUB IN NVN CAR  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 175 KM 11.7 ESQUINA A               SORT FIELD:            
              CALLE LOS AYALA BO CARRAIZO   
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  603-9667            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR VARGAS NAVARRO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        129.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         129.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/30/16                HIGHEST BALANCE:         129.13 
 DATE OF LAST PAYMENT: 05/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3416
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000139   NAME:  COLMADO RAFAEL                
-------------------------------------------------------------------------------
    ADDRESS:  CALL3 #29 NOM 8-16 VILLA CAROL           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  257-6860            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL CALDERON               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/08/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3417
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000140   NAME:  EURO PAINTS DISTRIBUTOR       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 12 BLOQUE 9 #                    SORT FIELD:            
              SABANA GARDENS                
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  701-2880            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO NEGRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        629.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            131.01         498.18            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:         545.35 
 DATE OF LAST PAYMENT: 08/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          131.01              629.19              417.72 
COST OF GOODS SOLD:              92.45              411.34              267.91 
% PROFIT:                        29.43%              34.62%              35.86%
CASH RECEIVED:                     .00                 .00              417.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   5                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3418
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000141   NAME:  JULIO RENTAL                  
-------------------------------------------------------------------------------
    ADDRESS:  R-6 CALLE #24 CASTELLANA GARDE           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  752-3900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO C JULIO C RAMIREZ MATEO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        299.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             42.00         129.95          79.90          47.50            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         240.90 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           42.00              251.85            1,009.12 
COST OF GOODS SOLD:              31.00              201.51              761.23 
% PROFIT:                        26.19%              19.99%              24.57%
CASH RECEIVED:                   60.00              155.00              941.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3419
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000142   NAME:  BODY WORKS AUT0 COLLISION INC 
-------------------------------------------------------------------------------
    ADDRESS:  PARQUE INDUSTRIAL EL COMANDANT           SORT FIELD:            
              EDIFICIO ANEXO 1              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  776-7135            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RYAN RYAN BORDEWIJK                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:          93.60 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          243.07              243.07              399.06 
COST OF GOODS SOLD:             170.70              170.70              241.28 
% PROFIT:                        29.77%              29.77%              39.54%
CASH RECEIVED:                  243.07              303.28              338.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3420
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000143   NAME:  LEYVA SERVICE CENTRO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 187 KM 5.188                   SORT FIELD:            
              BO.LAS CUEVAS                 
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  (787) 256-4785      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .01-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .01-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 06/18/19                HIGHEST BALANCE:         405.22 
 DATE OF LAST PAYMENT: 06/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         405.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 349 / 349
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3421
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000144   NAME:  GOMERA APR EXPRESS INC        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA KM 7.2           SORT FIELD:            
              Bo SAN ANTON                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  769-1047            EXT:            PRINT DUN MSSG?:  Y
        FAX:  675-5096                              CUSTOMER TYPE:      
    CONTACT:  AGUSTIN AGUSTIN PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/22/20                HIGHEST BALANCE:          24.00 
 DATE OF LAST PAYMENT: 08/13/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3422
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000145   NAME:  LENIELS TIRE CENTER ACC       
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 AL LADO DE STEEL AND            SORT FIELD:            
              PIPE                          
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  213-4172            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LENIELS LENIEL FELICIANO FIGUEROA     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        866.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         866.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/02/21                HIGHEST BALANCE:         956.17 
 DATE OF LAST PAYMENT: 09/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         314.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,830.37 
COST OF GOODS SOLD:                .00                 .00            1,377.16 
% PROFIT:                          .00%                .00%              24.76%
CASH RECEIVED:                     .00                 .00            1,691.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3423
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000146   NAME:  LA CASA DEL AGRICULTOR NARANJI
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 12.6                         SORT FIELD:            
              BO CEDRO ARRIBA               
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-4716            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL MIRANDA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         46.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          46.83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/06/21                HIGHEST BALANCE:          46.83 
 DATE OF LAST PAYMENT: 02/07/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3424
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000147   NAME:  LA VEGA MINI-MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CECILIA# 388 RESIDENCIAL S JOS           SORT FIELD:            
              HATO REY FRENTE A TOPEKA      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  765-4332            EXT:            PRINT DUN MSSG?:  Y
        FAX:  461-3446                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN RUFINO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/08/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         214.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3425
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000148   NAME:  AUTO TECHNOLOGY SERVICE       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPOR RICO#807                     SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  210-9619            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFONSO ALFONSO GUADALUPE             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0165271-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        205.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         205.94            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              223.94            1,743.53 
COST OF GOODS SOLD:                .00              147.40            1,170.12 
% PROFIT:                          .00%              34.18%              32.89%
CASH RECEIVED:                   18.00              152.75            1,604.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3426
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000149   NAME:  P&Q EQUIPMENT CORP. IES RENTAL
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIA # 506                      SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  282-3240            EXT:            PRINT DUN MSSG?:  Y
        FAX:  282-3243                              CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ANTES INTERAMERICAN EQUIPMENT       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        353.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         353.45            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/09         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         286.25 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         394.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              353.45              996.04 
COST OF GOODS SOLD:                .00              252.46              721.50 
% PROFIT:                          .00%              28.57%              27.56%
CASH RECEIVED:                     .00              394.08              741.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3427
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000150   NAME:  COLMADO MINIMARKET LISSETTE   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PERSEO# 54                         SORT FIELD:            
              URB LOS ANGELES               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  791-2478            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PERSEO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 08/28/21                HIGHEST BALANCE:         306.79 
 DATE OF LAST PAYMENT: 08/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         367.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              367.52 
COST OF GOODS SOLD:                .00                 .00              260.68 
% PROFIT:                          .00%                .00%              29.07%
CASH RECEIVED:                     .00                 .00              367.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3428
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000151   NAME:  SUPERMERCADO Y PANADERIA VALOY
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JULIO ANDINO 653                   SORT FIELD:            
              VILLA PRADES                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  765-6900            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMELIS AMELIS LEON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/17/19                HIGHEST BALANCE:         355.78 
 DATE OF LAST PAYMENT: 05/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3429
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000152   NAME:  FERRETERIA COLOBOS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 857 KN 14 BO  CAMBUTE               SORT FIELD:            
              DETRAS DEL WENDY LOS COLOBOS  
              ferreterialoscolobos@yahoo.com
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  769-6256            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID RODRIGUEZ BURGOS        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        730.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            171.23         461.66            .00            .00          97.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/08         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/19/26                HIGHEST BALANCE:       1,852.68 
 DATE OF LAST PAYMENT: 04/19/26        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          278.23              761.93            3,051.01 
COST OF GOODS SOLD:             216.34              549.35            2,235.45 
% PROFIT:                        22.24%              27.90%              26.73%
CASH RECEIVED:                  296.47              622.11            2,768.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  26
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3430
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000153   NAME:  COLMADO PLAZITA LA FAMILIA    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1194                SORT FIELD:            
              REPARTO METROPOLITANO         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  221-6434            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PENA SR PENA                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        362.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            157.50         205.16            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         767.37 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         330.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          157.50              999.12            3,955.40 
COST OF GOODS SOLD:             117.50              754.32            2,869.87 
% PROFIT:                        25.40%              24.50%              27.44%
CASH RECEIVED:                  966.55            1,385.94            3,586.84 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3431
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000154   NAME:  COLMADO RICKY                 
-------------------------------------------------------------------------------
    ADDRESS:  CAR 958 KM 0.4 Bo CIENAGABAJA            SORT FIELD:            
              MALPICA                       
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  547-6949            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO CALO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/12/18                HIGHEST BALANCE:         152.44 
 DATE OF LAST PAYMENT: 05/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3432
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000155   NAME:  COLMADO LA CURVITA            
-------------------------------------------------------------------------------
    ADDRESS:  HC-01 B0X 11338                          SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  404-0539            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUZ M LUZ MARIA ENCARNACION RIVERA  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/12         DATE OF LAST STATEMENT: 03/01/13
DATE OF LAST ACTIVITY: 01/12/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/12/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3433
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000156   NAME:  XTRA TIENDA                   
-------------------------------------------------------------------------------
    ADDRESS:  BO SANTA CRUZ CARRETERA 857              SORT FIELD:            
                                            
              HC-01 BOX 11123               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  750-2843            EXT:            PRINT DUN MSSG?:  Y
        FAX:  750-2843                              CUSTOMER TYPE:      
    CONTACT:  JAVIER RI JAVIER RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  LUCY           
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RIVERA                              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        425.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            395.75          30.11            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,196.37 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         681.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          154.82            1,107.18            3,511.76 
COST OF GOODS SOLD:             109.52              786.56            2,533.75 
% PROFIT:                        29.26%              28.96%              27.85%
CASH RECEIVED:                  681.32            1,142.29            3,869.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3434
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000157   NAME:  A&R ACCES CONTROL AND CONTRACT
-------------------------------------------------------------------------------
    ADDRESS:  CARR 876 KM 4.4                          SORT FIELD:            
              TRUJILLO ALTO                 
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  405-0506            EXT:            PRINT DUN MSSG?:  Y
        FAX:  599-5928                              CUSTOMER TYPE:      
    CONTACT:  AMAURI AMAUTI DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/10/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          56.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3435
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000158   NAME:  COMERCIAL YUNQUE-LA FAMILIA II
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM .5                           SORT FIELD:            
              BARRIO CAMPO RICO             
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  576-3490            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO MORALES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        638.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            117.69            .00         521.15            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:       1,558.55 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          117.69              921.26            1,592.00 
COST OF GOODS SOLD:              85.70              669.86            1,093.51 
% PROFIT:                        27.18%              27.29%              31.31%
CASH RECEIVED:                  282.42              282.42            2,520.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3436
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000159   NAME:  WILLIAM CUEVAS GONZALEZ       
-------------------------------------------------------------------------------
    ADDRESS:  JAR.DE CAPARRA                           SORT FIELD:            
              F10 CALLE 7                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/07         DATE OF LAST STATEMENT: 03/01/13
DATE OF LAST ACTIVITY: 03/22/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/22/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          51.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3437
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000160   NAME:  XTREME AUTO OULETT            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 17.4                         SORT FIELD:            
              CRUCE ANONES                  
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEORGIE GEORGIE RIVERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/09         DATE OF LAST STATEMENT: 03/01/13
DATE OF LAST ACTIVITY: 12/23/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3438
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000161   NAME:  UM DISTRIBUTOR INC.           
-------------------------------------------------------------------------------
    ADDRESS:  # EXENCION 00707610011                   SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 448-4687      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ULISES ULISES MAYOL                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/09         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 06/04/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/04/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3439
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000162   NAME:  EL MANCO TIRE CENTER BAYAMON  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.812 KM 7.5                          SORT FIELD:            
              BARRIO GUARAGUA ARRIBA        
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 740-6209      EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SERRANO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        451.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         451.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/04         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/29/17                HIGHEST BALANCE:         733.08 
 DATE OF LAST PAYMENT: 05/29/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         252.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3440
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000163   NAME:  FERRETERIA LOS HERMANOS PASTRA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 957 KM 5.4 Bo PALMASOLA             SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-9600            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/13         DATE OF LAST STATEMENT: 03/01/13
DATE OF LAST ACTIVITY: 02/11/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3441
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000165   NAME:  BROTHERS PARTS DELIVERY       
-------------------------------------------------------------------------------
    ADDRESS:  M15 CALLE # 10 TOA ALTA HIGHT            SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  603-6919            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER ELIEZER BRUNO GOMEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        174.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             55.14            .00         119.85            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/10         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         415.10 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         618.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           55.14              174.99            1,701.02 
COST OF GOODS SOLD:              38.00              137.75            1,200.68 
% PROFIT:                        31.08%              21.28%              29.41%
CASH RECEIVED:                     .00              618.92            1,082.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   4                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3442
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000166   NAME:  CARZ BODY PARTS,INC           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#3 KM. 25.4                         SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  (787) 702-5433      EXT:            PRINT DUN MSSG?:  Y
        FAX:  608-8830                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/10         DATE OF LAST STATEMENT: 11/20/15
DATE OF LAST ACTIVITY: 03/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3443
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000167   NAME:  FERRETERIA AGROCENTRO EL ABUEL
-------------------------------------------------------------------------------
    ADDRESS:  CARR 830-KM7.5                           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  279-7778            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         35.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          35.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/21/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/13/17                HIGHEST BALANCE:          35.68 
 DATE OF LAST PAYMENT: 11/13/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         393.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3444
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000168   NAME:  MISCELANEAS NEGRON            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE EL TREN #148 ESQUINA A             SORT FIELD:            
              DESTINO                       
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  324-2146            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO NEGRON PAGAN            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          1.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           1.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/20/19                HIGHEST BALANCE:         733.42 
 DATE OF LAST PAYMENT: 07/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 180 / 180
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3445
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000169   NAME:  COLMADO Y FRAGANCIA EL ANGEL,I
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN PATRICIO#AA-18                 SORT FIELD:            
              URB ALTURAS DE SAN PEDRO      
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  673-4481            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL MATOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/23/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         776.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3446
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000170   NAME:  PANADERIA Y CAFETERIA MI FAMIL
-------------------------------------------------------------------------------
    ADDRESS:  CARR 186 KM 3.6 LAS LOMAS                SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  321-0228            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0529233-0018                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/29/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/31/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3447
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000171   NAME:  ROMOSA MINI MARKET LIQUOR STOR
-------------------------------------------------------------------------------
    ADDRESS:  CARR 829 KM 6.7 P95.1                    SORT FIELD:            
              PARCELAS SABANA               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  939-325351          EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LESLIE LESLIE MONTANEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        235.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         235.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/21/16                HIGHEST BALANCE:         235.97 
 DATE OF LAST PAYMENT: 11/21/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3448
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000172   NAME:  ALMACENES LA CONQUISTA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR# 3 KM 16.1                          SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  800-8026            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL ACEVEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/29/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3449
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000173   NAME:  FERRETERIA SIERRA BAYAMON     
-------------------------------------------------------------------------------
    ADDRESS:  AVE.NORT MAIN                            SORT FIELD:            
              BLOQUE 28 #24                 
              URB.SIERRA BAYAMON            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 396-3257      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTOPHER CRISTOPHER VEGA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/23/16         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 06/12/19                HIGHEST BALANCE:         895.77 
 DATE OF LAST PAYMENT: 06/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         259.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3450
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000174   NAME:  SUPERMERCADO UNICO            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 RAMAL 957                       SORT FIELD:            
              BO PALMA SOLA                 
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  886-1420            EXT:            PRINT DUN MSSG?:  Y
        FAX:  505-7286                              CUSTOMER TYPE:      
    CONTACT:  MERARIS MERARYS PASTOR                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        261.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         261.87            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/12         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 12/03/21                HIGHEST BALANCE:         844.04 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         344.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,057.69 
COST OF GOODS SOLD:                .00                 .00              731.48 
% PROFIT:                          .00%                .00%              30.84%
CASH RECEIVED:                     .00                 .00              795.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3451
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000175   NAME:  OULET PET CENTER & CENTRO AGRI
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 30.8 Bo RIO CANAS             SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  654-6753            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA L.CASTRO TIRADO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/05/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3452
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000176   NAME:  COLMADO MI GENTE              
-------------------------------------------------------------------------------
    ADDRESS:  GUAYAMA#165 HATO REY                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  610-3939            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE VALLEJO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        356.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         356.63            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,717.76 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,025.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              356.63            6,015.64 
COST OF GOODS SOLD:                .00              260.26            4,916.90 
% PROFIT:                          .00%              27.02%              18.26%
CASH RECEIVED:                     .00            2,025.84            4,607.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3453
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000177   NAME:  ONE STOP CARE CARE CAROLINA   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA IL-L-8           SORT FIELD:            
              bO san anton                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:  276-7868            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE DELGADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         39.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          39.44 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/14         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/10/17                HIGHEST BALANCE:         321.80 
 DATE OF LAST PAYMENT: 04/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         101.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3454
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000178   NAME:  PIRAMIDES AUTO SERVICE        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 14.5 HATO TEJAS              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  633-9958            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HASSAN HASSAN MOHAMED                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         68.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          68.24 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/14         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/19/16                HIGHEST BALANCE:          68.24 
 DATE OF LAST PAYMENT: 09/19/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3455
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000179   NAME:  PLACITA COFRESI# 1            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 8 AVDA PRINCIPAL #F23              SORT FIELD:            
              URB TOA ALTA HIGTH            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  528-0811            EXT:            PRINT DUN MSSG?:  Y
        FAX:  797-4003                              CUSTOMER TYPE:      
    CONTACT:  SANTIAGO SANTIAGO BRITO ACOSTA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .79 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/13/21                HIGHEST BALANCE:       1,161.49 
 DATE OF LAST PAYMENT: 03/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         237.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              237.57 
COST OF GOODS SOLD:                .00                 .00              182.65 
% PROFIT:                          .00%                .00%              23.12%
CASH RECEIVED:                     .00                 .00              237.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3456
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000180   NAME:  KARIBBEAN AUTO CLEAN          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PRINCIPAL TOA ALTA HEIGHT           SORT FIELD:            
              #F31                          
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  344-9156            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL A MIGUEL A SANTIAGO MERCED      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/29/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:         550.59 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3457
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000181   NAME:  SUPERMERCADO FELIPE CORP.     
-------------------------------------------------------------------------------
    ADDRESS:  CALLLE SAN ALFONSO #1720                 SORT FIELD:            
              URB.SANTIAGO IGLESIAS         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 459-2791      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HENRY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        476.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         476.12            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/22         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              476.12                 .00 
COST OF GOODS SOLD:                .00              334.65                 .00 
% PROFIT:                          .00%              29.71%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3458
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000183   NAME:  CENTO AUTOMOTRIZ DEL ESTE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 20.3 BO CIENAGA BAJO           SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  667-1370            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GATA BENITEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         56.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          56.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/14/17                HIGHEST BALANCE:          56.89 
 DATE OF LAST PAYMENT: 08/15/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3459
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000184   NAME:  FERRETERIA LA FAMILIA CANOVANA
-------------------------------------------------------------------------------
    ADDRESS:  CAR 874 PARCELA 424D TORRECILL           SORT FIELD:            
              ALTA LA CENTRAL               
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-3201            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO MORALES CASTELLANOS  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  KENNY BAEZ  GERENTE                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        864.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         864.12            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/02/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/04/22                HIGHEST BALANCE:       1,588.53 
 DATE OF LAST PAYMENT: 02/01/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              864.12            3,959.73 
COST OF GOODS SOLD:                .00              646.22            2,913.28 
% PROFIT:                          .00%              25.22%              26.43%
CASH RECEIVED:                     .00              249.50            4,181.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3460
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000185   NAME:  LABRADA DISTRIBUTORS INC      
-------------------------------------------------------------------------------
    ADDRESS:  CALL 272 BLOQUE 1C-6 COUNTRY             SORT FIELD:            
              CLUB INDUSTRIAL PARK Bo SABANA
              ABAJO                         
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  757-2721            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA BRENDA RAMOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.41 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/29/17                HIGHEST BALANCE:           2.41 
 DATE OF LAST PAYMENT: 04/29/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3461
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000186   NAME:  FERRETERIA VIP GUAYNABO       
-------------------------------------------------------------------------------
    ADDRESS:  CARR PR 834 KM 2.5 Bo HATO NUE           SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  731-4466            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRIS IRIS GUZNMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/16         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 09/09/19                HIGHEST BALANCE:         110.85 
 DATE OF LAST PAYMENT: 09/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3462
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000188   NAME:  FERRETERIA EL METRO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.853 KM.0.3                          SORT FIELD:            
              LOMA DE CAROLINA              
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  (787) 750-0370      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORMA NORMA LAUREANO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          8.84-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           8.84-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/10/21                HIGHEST BALANCE:         760.54 
 DATE OF LAST PAYMENT: 09/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         541.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              779.22 
COST OF GOODS SOLD:                .00                 .00              524.96 
% PROFIT:                          .00%                .00%              32.63%
CASH RECEIVED:                     .00                 .00              788.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3463
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000189   NAME:  ANIBAL AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 Bo SAN iSIDRO                   SORT FIELD:            
              autoanibal@gmail.com          
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-4445            EXT:            PRINT DUN MSSG?:  Y
        FAX:  876-4408                              CUSTOMER TYPE:      
    CONTACT:  WILMA WILMA DIAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  949-1991 WILMA  BRENDA DUENA        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        878.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         726.41            .00            .00         151.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:       3,094.96 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            2,124.29            5,758.74 
COST OF GOODS SOLD:                .00            1,649.22            4,728.56 
% PROFIT:                          .00%              22.36%              17.89%
CASH RECEIVED:                  400.00            2,261.89            5,265.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3464
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000190   NAME:  COLMADO CAFETIN SOFIA         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PRINCIPAL 1a SECCION C-8            SORT FIELD:            
              F-26                          
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  810-2776            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KELVIN KELVIN CALDERON               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/03/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/03/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 162
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3465
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000191   NAME:  ALKHATIP PETYROLEUM,INC       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA TOA ALTA HIGH                       SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  780-8010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MOHAMED DARAGHWEH                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JESSICA PADILLA  GERENTE            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/13/18                HIGHEST BALANCE:       1,165.15 
 DATE OF LAST PAYMENT: 08/13/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          11.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3466
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000192   NAME:  GOMERA SANTOS                 
-------------------------------------------------------------------------------
    ADDRESS:  AVE.SABANA SECA                          SORT FIELD:            
              AVE.LOS DOMINICOS             
              URB.LEVITOWN TOA BAJA         
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 387-3399      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELOY ELOY GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/14         DATE OF LAST STATEMENT: 07/22/16
DATE OF LAST ACTIVITY: 09/15/17                HIGHEST BALANCE:       1,466.36 
 DATE OF LAST PAYMENT: 09/15/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3467
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000194   NAME:  JR TIRE CENTER BUENA VISTA    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 829 KM 6.3 Bo BUENA VISTA           SORT FIELD:            
              SECTOR SABANA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  514-1836            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIE RIVERA RUIZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,060.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         891.44         169.31            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/16         DATE OF LAST STATEMENT: 04/30/21
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,568.72 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,460.75            3,719.71 
COST OF GOODS SOLD:                .00            1,189.00            2,746.85 
% PROFIT:                          .00%              18.60%              26.15%
CASH RECEIVED:                  200.00            1,077.68            4,123.43 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3468
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000195   NAME:  VILLA MAR TOTAL               
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL VILLA MAR AVDA BALDOR           SORT FIELD:            
              AL LADO PANADERIA ESPANA      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  550-1466            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MR NUMAU NUMAN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ELJAM 550-1752                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 09/06/16                HIGHEST BALANCE:         219.00 
 DATE OF LAST PAYMENT: 09/06/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         391.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3469
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000196   NAME:  COLMADO Y CAFET PLAZA DEL CARI
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA #1526               SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  705-3777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO CORNELIUS SOSA      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,373.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            584.55            .00            .00            .00         788.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         407.90 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          584.55              845.27            3,665.64 
COST OF GOODS SOLD:             448.46              644.64            2,718.78 
% PROFIT:                        23.28%              23.74%              25.83%
CASH RECEIVED:                  260.72              748.76            2,388.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3470
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000197   NAME:  J.J TIRE                      
-------------------------------------------------------------------------------
    ADDRESS:  HAYDEE REXACH ESQUINA A EDUAR            SORT FIELD:            
              CONDE -VILLA PALMERAS         
              SANTURCE0-AL LADO DE MONTALV0 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  513-4118            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/30/21                HIGHEST BALANCE:         274.42 
 DATE OF LAST PAYMENT: 09/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 112
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              471.36 
COST OF GOODS SOLD:                .00                 .00              377.64 
% PROFIT:                          .00%                .00%              19.88%
CASH RECEIVED:                     .00                 .00              471.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3471
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000198   NAME:  AGROCENTRO EL RANCHO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 KM 22.9 MEDIANIA ALTA           SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  256-7732            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL PADILLA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        258.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            258.03            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/10/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         302.03 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         139.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          258.03              258.03              893.15 
COST OF GOODS SOLD:             204.60              204.60              650.10 
% PROFIT:                        20.71%              20.71%              27.21%
CASH RECEIVED:                  139.90              139.90              953.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3472
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000199   NAME:  cambio al o2-                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN PATRICIO# 871 URBAN             SORT FIELD:            
              LAS LOMAS                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  918-0099            EXT:            PRINT DUN MSSG?:  Y
        FAX:  918-0089                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/30/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3473
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000200   NAME:  FERRETERIA EL ANGEL           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.842 KM.3.1                          SORT FIELD:            
              CAIMITO ABAJO RIO PIEDRAS     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 731-4492      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL TRINIDAD                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        288.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            296.17            .00            .00            .00           7.76-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         363.95 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         412.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          296.17              708.56            2,890.99 
COST OF GOODS SOLD:             223.40              547.38            2,185.70 
% PROFIT:                        24.57%              22.75%              24.40%
CASH RECEIVED:                  412.39              632.19            3,283.03 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3474
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000201   NAME:  COLMADO PLACITA LAS LOMAS     
-------------------------------------------------------------------------------
    ADDRESS:  URB.LAS LOMAS #868                       SORT FIELD:            
              CALLE 31 SW                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (939) 337-0187      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN TEJADA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        785.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            785.86            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         742.73 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,377.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          785.86            1,418.40            2,543.46 
COST OF GOODS SOLD:             621.07            1,053.07            1,832.47 
% PROFIT:                        20.97%              25.76%              27.95%
CASH RECEIVED:                1,377.42            1,377.42            1,856.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3475
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000202   NAME:  ULTIMA PARADA TALEER DE MECANI
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FERNANDEZ JUNCOS #1462              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00909           STATEMENT CYCLE:  M
   PHONE NO:  645-2699            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO CESAR ROSAN             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0526128-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        121.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         121.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 12/27/21                HIGHEST BALANCE:         646.35 
 DATE OF LAST PAYMENT: 12/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              898.77 
COST OF GOODS SOLD:                .00                 .00              721.43 
% PROFIT:                          .00%                .00%              19.73%
CASH RECEIVED:                     .00                 .00            1,472.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3476
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000203   NAME:  SUPER COLMADO PLAZA CARIBE #4 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE APONTE# 140                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUA JUAN A  ALCANTARA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/25/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/25/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3477
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000204   NAME:  SIXTEEN TRADING SOLUTION      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FRANCIA # 474                      SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  727-5555            EXT:            PRINT DUN MSSG?:  Y
        FAX:  999-1799                              CUSTOMER TYPE:      
    CONTACT:  KENNY KENNY DE LA CRUZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/15/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/15/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3478
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000205   NAME:  EL TRIUNFO TIRE               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE APONTE # 140                       SORT FIELD:            
              POR LLORENS TORRES            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  918-4404            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL J RAFAEL J FLORES GONZALEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/17         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 07/09/20                HIGHEST BALANCE:          75.71 
 DATE OF LAST PAYMENT: 07/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3479
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000206   NAME:  G.D. SMALL ENGINE             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 25.1                           SORT FIELD:            
              BO CANDELARIA                 
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  785-3565            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAMIAN DAMIAN VAZQUEZ CONCEPCION     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/16/19                HIGHEST BALANCE:         208.95 
 DATE OF LAST PAYMENT: 03/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3480
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000207   NAME:  COLMADO CAFETIN PLACITA LA ECO
-------------------------------------------------------------------------------
    ADDRESS:  EIDER#926 URB COUNTRY CLUB               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (939) 260-4965      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MANUEL A VARGAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/18/20                HIGHEST BALANCE:         364.12 
 DATE OF LAST PAYMENT: 09/18/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         266.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 151
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3481
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000208   NAME:  MM DISTRIBUTORS GOMERA Y AUTO 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA E.POL 259                           SORT FIELD:            
              AVDA LAS CUMBRES              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  731-8979            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MANGUAL                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        758.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         339.56         419.06            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,050.55 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         260.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              759.02            3,022.67 
COST OF GOODS SOLD:                .00              624.10            2,280.67 
% PROFIT:                          .00%              17.78%              24.55%
CASH RECEIVED:                  260.43              560.43            3,113.22 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3482
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000209   NAME:  DIAMOND WHELLS                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO GP-17                    SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  213-4172            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEMUEL LEMUEL FIGUEROA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        338.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         338.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         863.48 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 221 / 221
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              838.47 
COST OF GOODS SOLD:                .00                 .00              649.18 
% PROFIT:                          .00%                .00%              22.58%
CASH RECEIVED:                  200.00              200.00            1,309.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3483
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000210   NAME:  BROADWAY LIQUOR STORE         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO SANCHEZ VILELLA #           SORT FIELD:            
              771 ANTES AVDA CAMPO RICO     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  562-8792            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO DORADO GONZALEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/08/21                HIGHEST BALANCE:         150.32 
 DATE OF LAST PAYMENT: 03/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3484
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000211   NAME:  COLMADO MANUELITO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 834 KM 4.3 Bo MAMEY                 SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  789-8281            EXT: '          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN CARRILLO RAMOS         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        472.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            472.53            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         634.77 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         338.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          472.53            1,194.70            3,599.70 
COST OF GOODS SOLD:             384.49              885.22            2,557.10 
% PROFIT:                        18.63%              25.90%              28.96%
CASH RECEIVED:                  338.62              722.17            3,599.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3485
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000212   NAME:  PUMA HASHIM SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO BLOQUE C-2               SORT FIELD:            
              Bo SABANA ABAJO               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00981           STATEMENT CYCLE:  M
   PHONE NO:  257-2909            EXT:            PRINT DUN MSSG?:  Y
        FAX:  313-2312                              CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM CASTRO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HASHIM SERVICE STATION              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,533.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,533.28            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       4,846.73 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,377.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,527.56           15,148.48           71,908.42 
COST OF GOODS SOLD:           3,733.32           12,613.94           59,304.95 
% PROFIT:                        17.54%              16.73%              17.53%
CASH RECEIVED:                7,945.43           19,270.31           66,449.34 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   7                  24                  88
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3486
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000213   NAME:  PRECISION BODY SHOP           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 829 KM 1.8 Bo PINAS                 SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  962-1961            EXT:            PRINT DUN MSSG?:  Y
        FAX:  962-3875                              CUSTOMER TYPE:      
    CONTACT:  FERDINAND FERDINAND LANDRAW TORRES      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/18         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/28/18                HIGHEST BALANCE:         291.59 
 DATE OF LAST PAYMENT: 11/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         204.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3487
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000214   NAME:  FERRETERIA KIKO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 848 KM 12 Bo SAINT JUST             SORT FIELD:            
              TRUJILLO ALTO                 
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  507-6064            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RDWIN EDWIN BETANCOURT              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:         316.18 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3488
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000215   NAME:  FERRETERIA T.J.               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ALEJANDRINO CARR 838                SORT FIELD:            
              KM 1.8 CENTRO COMERCIAL ALEJAN
              LOCAL 300                     
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  510-2559            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TORRES SR TORRES                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        634.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         634.65            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/09/22                HIGHEST BALANCE:         403.68 
 DATE OF LAST PAYMENT: 01/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         737.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              634.65            2,920.83 
COST OF GOODS SOLD:                .00              452.10            2,074.86 
% PROFIT:                          .00%              28.76%              28.96%
CASH RECEIVED:                     .00              737.58            3,396.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3489
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000216   NAME:  DEL CAMPO A LA CIUDAD         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO#506                        SORT FIELD:            
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  792-3498            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO ESPINAL             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/30/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         181.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3490
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000217   NAME:  ROCA STATION(PUMA)            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 4.7 Bo MUCAMARONES           SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  649-5608            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO SEIJO MARRERO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/18         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 04/12/20                HIGHEST BALANCE:         978.36 
 DATE OF LAST PAYMENT: 04/12/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         978.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 297 / 297
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3491
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000218   NAME:  BERRIOS ELECTRICAL SUPPLY INC 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PINEIRO #1664-66            SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  963-1036            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE BERRIOS SANTIAGO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        558.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            558.39            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         800.64 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         342.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          558.39              558.39            1,194.97 
COST OF GOODS SOLD:             393.54              393.54              885.90 
% PROFIT:                        29.52%              29.52%              25.86%
CASH RECEIVED:                  342.09              342.09              852.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3492
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000219   NAME:  COLMADO CAFETIN PARCELAS FAL  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 16  # 199 PARCELAS HILL            SORT FIELD:            
              BROTHER                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  295-4515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAUPHINE DAUPHINE CAMACHO GONZALEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0422383-0037                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/09/20                HIGHEST BALANCE:         113.95 
 DATE OF LAST PAYMENT: 10/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3493
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000220   NAME:  ULTIMA PARADA SERVICE STATION 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FERNANDEZ JUNCOS 1462               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00909           STATEMENT CYCLE:  M
   PHONE NO:  645-2699            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALI ALI SMAILING                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/28/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 203 / 203
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3494
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000221   NAME:  FERRETERIA LA NUEVA DOLORES   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CASIANO CEPEDA# 2 LAS               SORT FIELD:            
              DOLORES                       
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  888-0828            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUSI LUIS NAVARRO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        259.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            259.86            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:         265.12 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         265.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          259.86              259.86            1,348.51 
COST OF GOODS SOLD:             184.06              184.06              943.21 
% PROFIT:                        29.17%              29.17%              30.06%
CASH RECEIVED:                     .00                 .00            1,702.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3495
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000222   NAME:  JULITO AUTO PARTS LAS PIEDRAS 
-------------------------------------------------------------------------------
    ADDRESS:  CAR 917 KM 1.0 URB APRIL GARDE           SORT FIELD:            
              Bo TEJAS SPCI                 
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  341-9759            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO ROMAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1142925-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/28/18         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 05/29/20                HIGHEST BALANCE:         101.30 
 DATE OF LAST PAYMENT: 05/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3496
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000223   NAME:  FERRETERIA Y AGROCENTRO EL SOL
-------------------------------------------------------------------------------
    ADDRESS:  BO HIGUILLAS PARCELA #58                 SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-5930            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERNESTO ERNESTO MARTINEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1095929-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/23/21                HIGHEST BALANCE:         535.85 
 DATE OF LAST PAYMENT: 07/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              200.92 
COST OF GOODS SOLD:                .00                 .00              154.90 
% PROFIT:                          .00%                .00%              22.90%
CASH RECEIVED:                     .00                 .00              293.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3497
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000224   NAME:  FERRETERIA PUERTO REAL        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE UNION CARRETERA 195 KM 1           SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-2556            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0040373-0012                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        823.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            823.36            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/01/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:         374.49 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         512.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          823.36              823.36            2,723.20 
COST OF GOODS SOLD:             612.44              612.44            1,959.56 
% PROFIT:                        25.62%              25.62%              28.04%
CASH RECEIVED:                  512.89              512.89            2,613.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3498
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000225   NAME:  PRO HARDWARE PR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 RAMAL 917 KM 01                 SORT FIELD:            
              URB AMIL GARDEN FRNT          
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  939-414-7653        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SANDY SANDY TORES DIAZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/19         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 05/29/20                HIGHEST BALANCE:         137.15 
 DATE OF LAST PAYMENT: 05/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3499
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000226   NAME:  FERRETERIA ANDALUCIA Y CENTRAL
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ANDALUCIA 711 AVDA ANDALU           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  781-0137            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0035098-0021                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/16/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3500
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000227   NAME:  FERRETERIA ORTIZ LLC          
-------------------------------------------------------------------------------
    ADDRESS:  CARR# 928 KM 1.0 Bo LIRIOS               SORT FIELD:            
              DORADO                        
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-8548            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JENSEN JENSEN ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  O698693-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/19         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 12/18/21                HIGHEST BALANCE:         158.96 
 DATE OF LAST PAYMENT: 12/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 146
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              140.49 
COST OF GOODS SOLD:                .00                 .00               99.00 
% PROFIT:                          .00%                .00%              29.53%
CASH RECEIVED:                     .00                 .00              411.44 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3501
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000228   NAME:  PREMIER AUTO PAINT            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAS CUMBRES A35 CALLE 13            SORT FIELD:            
              URB ROYAL TOWN                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  637-6331            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL VAZQUEZ COLLAZO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1062036-0016                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/07/19         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 06/08/19                HIGHEST BALANCE:         115.90 
 DATE OF LAST PAYMENT: 06/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3502
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000229   NAME:  FERR.Y TORNILLO ARISMORA      
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL ALTURAS                 SORT FIELD:            
              DE RIO GRANDE                 
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  (787) 888-8012      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN ARISTURO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/29/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3503
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000230   NAME:  FERRETERIA GRAVERO KIKO       
-------------------------------------------------------------------------------
    ADDRESS:  CARRT 848 KM 2 SAINT JUST                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  310-0642            EXT:            PRINT DUN MSSG?:  Y
        FAX:  776-4440                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN BENTANCOURT             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1121078-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        193.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         193.63            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:         740.41 
 DATE OF LAST PAYMENT: 02/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         388.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              582.39            3,248.62 
COST OF GOODS SOLD:                .00              406.96            2,220.63 
% PROFIT:                          .00%              30.12%              31.64%
CASH RECEIVED:                     .00              388.76            3,572.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3504
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000231   NAME:  GREKORY EQUIPMENT CORP        
-------------------------------------------------------------------------------
    ADDRESS:  CARR#1 KM 25                             SORT FIELD:            
              Bo QUEBRADA ARENA IND PARK    
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  272-4330            EXT:            PRINT DUN MSSG?:  Y
        FAX:  272-4307                              CUSTOMER TYPE:      
    CONTACT:  JEYSON JEYSON REYES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0053408-0029                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.04 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/24/21                HIGHEST BALANCE:         292.83 
 DATE OF LAST PAYMENT: 03/24/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              195.03 
COST OF GOODS SOLD:                .00                 .00              139.70 
% PROFIT:                          .00%                .00%              28.37%
CASH RECEIVED:                     .00                 .00              195.03 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3505
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000232   NAME:  TOYO MAX                      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NORTE MAIN BL#31 SIERRA             SORT FIELD:            
              BAYAMON                       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  903-6849            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-                                  CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/26/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,247.26 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              353.83 
COST OF GOODS SOLD:                .00                 .00              252.54 
% PROFIT:                          .00%                .00%              28.63%
CASH RECEIVED:                  168.90              168.90              281.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3506
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000234   NAME:  GAMYS AUTO CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DOS PALMAS                          SORT FIELD:            
                                            
       CITY:  LEVITOWN                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  223-7981            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GAMALIER GAMALIER FIGUEROA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/17         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 12/13/19                HIGHEST BALANCE:         306.03 
 DATE OF LAST PAYMENT: 12/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3507
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000235   NAME:  TOYO-OULET                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAS CUMBRES  ROYAL TOWN             SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  998-8950            EXT:            PRINT DUN MSSG?:  Y
        FAX:  998-8901                              CUSTOMER TYPE:      
    CONTACT:  RALPH RALPH PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         45.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          45.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/21/21                HIGHEST BALANCE:         925.39 
 DATE OF LAST PAYMENT: 06/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3508
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000236   NAME:  CARIDE TRANSMISION            
-------------------------------------------------------------------------------
    ADDRESS:  CAR 2 KM 20.7 Bo CANDELARIA              SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  780-0878            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CARIDE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 10/03/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3509
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000237   NAME:  CENTRO MOTOR ELVIN            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 26.5BA ESPINOSA           SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  270-2035            EXT:            PRINT DUN MSSG?:  Y
        FAX:  270-2035                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  2608035        
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HACIE MI QUERIDO VIEJO C0#27        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        637.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            354.16            .00         283.73            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/09/22                HIGHEST BALANCE:         459.14 
 DATE OF LAST PAYMENT: 01/20/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         848.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          354.16              637.89            1,926.50 
COST OF GOODS SOLD:             255.23              452.09            1,398.10 
% PROFIT:                        27.93%              29.13%              27.43%
CASH RECEIVED:                     .00              848.15            1,378.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3510
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000238   NAME:  FERRET Y AGROCENTRO SANTA BARB
-------------------------------------------------------------------------------
    ADDRESS:  KM0 HM 1 BO HUGUILLAR SECTOR             SORT FIELD:            
              SANTA BARBARA                 
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  696-1800            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY TONY CHAVIANO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/16         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 08/31/19                HIGHEST BALANCE:       2,088.55 
 DATE OF LAST PAYMENT: 08/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         726.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3511
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000239   NAME:  TRUCK PARTS CENTER CAROLINA   
-------------------------------------------------------------------------------
    ADDRESS:  BO SABANA ABJA LA CERAMICA               SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  757-8850            EXT:            PRINT DUN MSSG?:  Y
        FAX:  757-8655                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/16         DATE OF LAST STATEMENT: 06/28/19
DATE OF LAST ACTIVITY: 08/02/19                HIGHEST BALANCE:       1,003.16 
 DATE OF LAST PAYMENT: 08/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3512
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000240   NAME:  TLC AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 845 KM 5.8 Bo CARRAIZO              SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  565-8055            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        200.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         200.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/17/18                HIGHEST BALANCE:         307.31 
 DATE OF LAST PAYMENT: 11/17/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3513
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000241   NAME:  PICHIN AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM 15 HM 7                 SORT FIELD:            
              BO BUENA VISTA                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  797-8445            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL LUIS ANGEL LUIS RIVERA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        174.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         174.93            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/06         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:       1,607.00 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              274.93            1,610.48 
COST OF GOODS SOLD:                .00              217.25            1,181.31 
% PROFIT:                          .00%              20.98%              26.65%
CASH RECEIVED:                  100.00              326.95            1,858.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3514
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000242   NAME:  TECHNI PIEZAS K-N0            
-------------------------------------------------------------------------------
    ADDRESS:  19                                       SORT FIELD:            
                                            
       CITY:  DORADO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  604-7183            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/16         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 06/13/20                HIGHEST BALANCE:       1,698.75 
 DATE OF LAST PAYMENT: 06/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         394.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3515
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000243   NAME:  NEVARES AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MENDEZ VIGO # 343                  SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  696-3174            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/15         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 03/23/21                HIGHEST BALANCE:         629.30 
 DATE OF LAST PAYMENT: 08/09/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               44.14 
COST OF GOODS SOLD:                .00                 .00               32.86 
% PROFIT:                          .00%                .00%              25.56%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3516
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000244   NAME:  SUPERMERCADO GUAYAMA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA 135                        SORT FIELD:            
              URB FLORAL PARK               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  530-0073            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAROBEL MARIBEL GARCIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0627521-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         340.16 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,033.07 
COST OF GOODS SOLD:               1.44-               1.44-             745.39 
% PROFIT:                          .00%                .00%              27.85%
CASH RECEIVED:                  163.13              163.13            1,057.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                   5                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3517
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000245   NAME:  GULF VALLE ARRIBA             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FIDALGO DIAZ                        SORT FIELD:            
              VALLE ARRIBA HIGHT ESQUINA    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  594-2222            EXT:            PRINT DUN MSSG?:  Y
        FAX:  800-2221                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0440496-0017                        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        772.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         772.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 05/07/21                HIGHEST BALANCE:       1,672.57 
 DATE OF LAST PAYMENT: 05/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              100.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3518
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000246   NAME:  FERRETERIA LA 31              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 24.4 B0 CEIBA NORTE           SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  500-4973            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        261.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         261.72            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         320.17 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         337.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              261.72            1,949.21 
COST OF GOODS SOLD:                .00              187.11            1,418.28 
% PROFIT:                          .00%              28.51%              27.24%
CASH RECEIVED:                  337.70              337.70            1,611.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3519
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000247   NAME:  POINT WHOLESALES DISTRIBUTORS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 901 KM 9.5 BO CAMINO VIEJ           SORT FIELD:            
                                            
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  559-0552            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN L DIAZ AYALA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        704.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         704.53            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:         411.66 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         933.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              704.53            2,628.94 
COST OF GOODS SOLD:                .00              460.41            1,865.25 
% PROFIT:                          .00%              34.65%              29.05%
CASH RECEIVED:                     .00              933.45            1,979.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3520
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000248   NAME:  TALLER VALENTIN               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 884                                 SORT FIELD:            
              HATO TEJAS                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL VALENTIN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/13/19                HIGHEST BALANCE:          86.43 
 DATE OF LAST PAYMENT: 12/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         101.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3521
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000249   NAME:  FERRETERIA VANESSA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 KM 1.5 Bo CAMARONES             SORT FIELD:            
              SECTOR MANGOTIN               
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  717-3733            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VANESSSA VANESSA GARCIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         93.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         479.06         385.44-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,352.86 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               35.12-           3,107.44 
COST OF GOODS SOLD:                .00               23.40-           2,177.79 
% PROFIT:                          .00%              33.37%              29.92%
CASH RECEIVED:                     .00            1,558.00            2,025.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3522
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000250   NAME:  SUPERMERCADO DE DIEGO         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 555 bO SABANA LL           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  0519135-0017        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERT ROBERT                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0519135-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 10/04/19                HIGHEST BALANCE:         474.16 
 DATE OF LAST PAYMENT: 10/04/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         321.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3523
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000251   NAME:  MIKE PAINT SHOP               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 KM 1.4 SAN ISIDRO               SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  876-3964            EXT:            PRINT DUN MSSG?:  Y
        FAX:  1144010-0013                          CUSTOMER TYPE:      
    CONTACT:  BENJAMIN BENJAMIN DELGADO BIRRIEL      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        248.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            248.85            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         231.63 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         246.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          248.85              398.03            1,364.89 
COST OF GOODS SOLD:             190.10              307.58              890.21 
% PROFIT:                        23.61%              22.72%              34.78%
CASH RECEIVED:                  246.97              246.97            1,738.44 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3524
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000252   NAME:  SUPERMERCADO Y CARNICERIA HNOS
-------------------------------------------------------------------------------
    ADDRESS:  1720 SANTIAGO IGLESIAS                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00918           STATEMENT CYCLE:  M
   PHONE NO:  929-2993            EXT:            PRINT DUN MSSG?:  Y
        FAX:  0621704-0015                          CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO PADILLA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         755.67 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         417.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              243.24            1,899.38 
COST OF GOODS SOLD:                .00              171.38            1,324.01 
% PROFIT:                          .00%              29.54%              30.29%
CASH RECEIVED:                     .00              629.20            1,941.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3525
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000253   NAME:  SUPERMERCADO LINARES          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE #1762                 SORT FIELD:            
              VILLA PALMERAS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROSALIA ROSALIA VARGAS Y FELA SERRANO 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0022792-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/05/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:         542.27 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         421.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3526
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000254   NAME:  SUPERMERCADO BANI# 7          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GENERAL VALERO 901 UB LA           SORT FIELD:            
              LAS DELICIAS                  
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  565-6195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL CASTILLO TEJADA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0253687-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        393.62 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            393.62            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:       1,165.65 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         289.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          393.62              683.24            5,597.52 
COST OF GOODS SOLD:             299.10              486.75            4,142.62 
% PROFIT:                        24.01%              28.76%              25.99%
CASH RECEIVED:                  289.62            1,218.60            5,618.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3527
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000255   NAME:  LAS VEGAS TIRE                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 743 LAS VEGAS                       SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  503-6587            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO RAMOS LEON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        438.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         378.17            .00          60.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:          35.36 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              398.04            5,352.61 
COST OF GOODS SOLD:                .00              317.40            4,315.20 
% PROFIT:                          .00%              20.26%              19.38%
CASH RECEIVED:                  300.00              614.00            5,085.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3528
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000257   NAME:  MICKEY AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO# 817 CAPARRA               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (939) 644-1684      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0368754-0029                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 04/30/21                HIGHEST BALANCE:       1,002.91 
 DATE OF LAST PAYMENT: 04/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,404.91 
COST OF GOODS SOLD:                .00                 .00            1,020.00 
% PROFIT:                          .00%                .00%              27.40%
CASH RECEIVED:                     .00                 .00            1,853.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3529
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000258   NAME:  GOMERA CHAPO                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TAPIA# 333                         SORT FIELD:            
              SANTURCE                      
              VILLAPALMERAS                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  358-7990            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1002536-0018                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        743.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         593.51            .00          99.80          49.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         979.78 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              593.51            3,972.85 
COST OF GOODS SOLD:                .00              391.34            3,050.07 
% PROFIT:                          .00%              34.06%              23.23%
CASH RECEIVED:                  100.00              559.50            3,959.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3530
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000259   NAME:  MECANICA CASTILLO             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DEGETAU#334 VILLA PALMER           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  942-6262            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO CASTILLO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,353.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,002.98         349.72            .00            .00            .31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       1,746.55 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,002.98            2,102.70            2,350.77 
COST OF GOODS SOLD:             830.28            1,740.85            1,908.01 
% PROFIT:                        17.22%              17.21%              18.83%
CASH RECEIVED:                  750.00            1,311.00            1,789.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3531
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000260   NAME:  LUQUILLO AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ACCESO JJ-44 BRISAS DEL            SORT FIELD:            
              MAR  ESQUINA TROPEZON         
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENITO BENITO ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0368783-0016                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:         722.46 
 DATE OF LAST PAYMENT: 03/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         306.36    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,160.69 
COST OF GOODS SOLD:                .00                 .00            1,499.92 
% PROFIT:                          .00%                .00%              30.58%
CASH RECEIVED:                  806.36              806.36            1,801.36 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3532
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000261   NAME:  AGROCENTRO Y MINIMARKET NUE RE
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 KM 1.6 BO SAN ISIDRO            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  530-3416            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOHM JHON RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0457289-0034                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        383.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            383.80            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:         852.74 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          383.80              383.80              536.90 
COST OF GOODS SOLD:             273.47              273.47              349.33 
% PROFIT:                        28.75%              28.75%              34.94%
CASH RECEIVED:                  192.74              237.74              458.31 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3533
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000262   NAME:  HAMILTON AUTO                 
-------------------------------------------------------------------------------
    ADDRESS:  1716 AVDA JESUS T PINERO                 SORT FIELD:            
              LAS LOMAS AVDA CENTRAL        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  945-7640            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CAROLINA CAROLINA DIAZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         70.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          57.98            .00            .00          12.51 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         725.93 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               89.20            1,166.75 
COST OF GOODS SOLD:                .00               52.00              777.00 
% PROFIT:                          .00%              41.70%              33.40%
CASH RECEIVED:                   18.71              140.00            1,471.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3534
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000263   NAME:  BABY AUTO AIR                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MINILLAS NK-13 SANTA JUAN           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  269-1133            EXT:            PRINT DUN MSSG?:  Y
        FAX:  288-1058                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 09/30/21                HIGHEST BALANCE:         755.97 
 DATE OF LAST PAYMENT: 09/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         381.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              712.94 
COST OF GOODS SOLD:                .00                 .00              527.40 
% PROFIT:                          .00%                .00%              26.02%
CASH RECEIVED:                     .00                 .00              955.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3535
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000264   NAME:  SEPULVEDA COLMADO MINI MARKET 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MOREL CAMPOS -ESQUINA              SORT FIELD:            
              EDUARDO CONDE +#401 Bo OBRERO 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  726-1216            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGELO ANGELO SEPULVEDA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0285830-0042                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 11/25/19                HIGHEST BALANCE:          83.13 
 DATE OF LAST PAYMENT: 11/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3536
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000265   NAME:  FUENTE AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  Bo TURABO KN 40                          SORT FIELD:            
              308-7707                      
       CITY:  CAGUAS                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00727           STATEMENT CYCLE:  M
   PHONE NO:  308-7707            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO FUENTE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1146975-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:         629.47 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         382.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,517.25 
COST OF GOODS SOLD:                .00                 .00            1,131.24 
% PROFIT:                          .00%                .00%              25.44%
CASH RECEIVED:                     .00              382.82            1,169.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3537
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000266   NAME:  TITO BAR FERRETERIA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 186 KM 5.7 Bo CUBUY                 SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  237-1823            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TITO TITO BETANCOURT               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0048258-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.93-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.93-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/19         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 12/27/21                HIGHEST BALANCE:         578.08 
 DATE OF LAST PAYMENT: 12/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              834.35 
COST OF GOODS SOLD:                .00                 .00              594.20 
% PROFIT:                          .00%                .00%              28.78%
CASH RECEIVED:                     .00                 .00              837.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3538
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000267   NAME:  COLMADO PLAZA REXACH          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA REXACH # 2051                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  939-2539839         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  06677896-0014                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        264.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         264.12            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         180.91 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              264.12              279.21 
COST OF GOODS SOLD:                .00              196.08              193.72 
% PROFIT:                          .00%              25.76%              30.62%
CASH RECEIVED:                     .00               80.15              330.09 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3539
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000268   NAME:  ABRAHAN RADIATOR AUTO AIR     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 20.7                           SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  627-3110            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABRAHAN ABRAHAN GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0070982-0031                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/19/21                HIGHEST BALANCE:         830.08 
 DATE OF LAST PAYMENT: 03/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              246.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3540
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000269   NAME:  GOMERA LOS VAGONES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 48.3 B) BEATRIZ                SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  967-4046            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR L HECTOR L RAMON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  06833458-0013                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,904.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,392.91            .00         511.48            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         911.33 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         546.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,392.91            1,904.39            7,867.28 
COST OF GOODS SOLD:           1,114.55            1,492.71            6,287.53 
% PROFIT:                        19.98%              21.62%              20.08%
CASH RECEIVED:                     .00            1,743.00            6,968.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3541
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000270   NAME:  HL AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRR 1 KM51.5 Bo BEATRIZ                SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  694-0497            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR DE JESUS MEDINA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0679705-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:         672.56 
 DATE OF LAST PAYMENT: 11/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         504.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,853.22 
COST OF GOODS SOLD:                .00                 .00            3,840.08 
% PROFIT:                          .00%                .00%              20.88%
CASH RECEIVED:                     .00                 .00            5,558.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3542
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000271   NAME:  PROALIGMENT                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 52.2  Bo BEATRIZ               SORT FIELD:            
              AL LADO DE EDWIN TIRE         
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  714-1977            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/18/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.22-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3543
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000272   NAME:  CAYEY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 KM 72.2                     SORT FIELD:            
              BO MONTELLANO                 
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-4444            EXT:            PRINT DUN MSSG?:  Y
        FAX:  738-4444                              CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,348.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,345.27            .00           2.73            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/04         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,920.55 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         641.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,345.27            6,146.81           23,405.92 
COST OF GOODS SOLD:           1,775.75            4,653.30           17,143.03 
% PROFIT:                        24.28%              24.30%              26.76%
CASH RECEIVED:                2,393.85            6,161.14           22,812.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   8                  20                  80
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3544
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000273   NAME:  FEDERAL AUTO CENTER BAYAMON   
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/17         DATE OF LAST STATEMENT: 05/10/17
DATE OF LAST ACTIVITY: 06/16/17                HIGHEST BALANCE:         350.00 
 DATE OF LAST PAYMENT: 06/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         350.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3545
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000274   NAME:  FEDERAL AUTO CENTER CAGUAS    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/17         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         830.00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              385.00 
COST OF GOODS SOLD:                .00                 .00              285.40 
% PROFIT:                          .00%                .00%              25.87%
CASH RECEIVED:                     .00              385.00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3546
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000275   NAME:  FEDERAL AUTO CENTER CAMPO RICO
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO ESQUINA ITURRE           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  701-2565            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        473.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         473.00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         865.00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              473.00              770.00 
COST OF GOODS SOLD:                .00              385.00              570.80 
% PROFIT:                          .00%              18.60%              25.87%
CASH RECEIVED:                     .00              385.00              770.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3547
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000276   NAME:  FEDERAL AUTO CENTER CUPEY     
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL BORI #1490                      SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  763-9118            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS POLANCO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 08/20/21                HIGHEST BALANCE:       1,635.00 
 DATE OF LAST PAYMENT: 08/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              770.00 
COST OF GOODS SOLD:                .00                 .00              570.80 
% PROFIT:                          .00%                .00%              25.87%
CASH RECEIVED:                     .00                 .00              770.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3548
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000277   NAME:  FEDERAL AUTO CENTER PARANA    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PARANA                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  790-1000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RITA                                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        473.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         473.00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         385.00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          23.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              473.00              428.10 
COST OF GOODS SOLD:                .00              385.00              312.40 
% PROFIT:                          .00%              18.60%              27.03%
CASH RECEIVED:                     .00               23.21              789.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3549
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000278   NAME:  FEDERAL AUTO CENTER TOA BAJA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 17.5 BO CANDELARIA             SORT FIELD:            
                                            
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  251-5151            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO BERIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 08/20/21                HIGHEST BALANCE:         960.00 
 DATE OF LAST PAYMENT: 08/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         385.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              385.00 
COST OF GOODS SOLD:                .00                 .00              285.40 
% PROFIT:                          .00%                .00%              25.87%
CASH RECEIVED:                     .00                 .00              770.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3550
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000279   NAME:  COLMADO EL PRIMO              
-------------------------------------------------------------------------------
    ADDRESS:  AVE.JESUS T PINERO #179                  SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 312-5327      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN RAMON JUAN RAMON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 06/10/20                HIGHEST BALANCE:         258.80 
 DATE OF LAST PAYMENT: 06/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 225 / 225
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3551
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000280   NAME:  TIENDA AMARILLA               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 11 N454 AVE.MAIN                   SORT FIELD:            
              ALTURAS DE RIO GRANDE         
       CITY:  RIO GRANDE                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00945           STATEMENT CYCLE:  M
   PHONE NO:  (787) 888-0077      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0143949-0037                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        541.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         303.62         237.67            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/13         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       1,460.81 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              541.29            5,820.97 
COST OF GOODS SOLD:                .00              407.28            4,168.08 
% PROFIT:                          .00%              24.76%              28.40%
CASH RECEIVED:                     .00              745.05            6,260.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  29
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3552
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000281   NAME:  SUPER AHORROS GABY            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM29.5  65th infant               SORT FIELD:            
              ANTIGUO LOCAL FARMACIA SAL    
              BO CAROLA                     
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  939-2212271         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTIAN CRISTIAN M DIAZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        222.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            222.11            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       3,586.26 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         399.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          222.11              222.11            3,770.79 
COST OF GOODS SOLD:             182.50              182.50            2,671.83 
% PROFIT:                        17.83%              17.83%              29.14%
CASH RECEIVED:                  399.85              399.85            3,617.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3553
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000282   NAME:  CENTRO ISLA ELECTRIC & PLUMBIN
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 Bo CEDRO ABAJO KM 16.           SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-0872            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO HERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        117.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         117.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/06/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/06/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              117.30 
COST OF GOODS SOLD:                .00                 .00               73.55 
% PROFIT:                          .00%                .00%              37.30%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3554
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000283   NAME:  AUTO AIR CONDITIONED INC      
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 13.8 HATO TEJAS               SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  798-1248            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0122812-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:         557.50 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         557.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3555
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000284   NAME:  RADIADORES Y MUFLERS          
-------------------------------------------------------------------------------
    ADDRESS:  #320 AVDA SIMON MADERA VILLA P           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  767-2277            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO ROSARIO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0622192-0012                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/19         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/25/19                HIGHEST BALANCE:         180.45 
 DATE OF LAST PAYMENT: 07/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 191 / 191
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3556
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000285   NAME:  PAPOS MINI MARKET..(MI GENTE) 
-------------------------------------------------------------------------------
    ADDRESS:  CARR#186 KM 6.7 Bo CUBUY                 SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  494-0083            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZAR ELIEZER SANTOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        629.56 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            629.56            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         785.86 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         679.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          629.56              629.56            4,606.71 
COST OF GOODS SOLD:             467.61              467.61            3,523.17 
% PROFIT:                        25.72%              25.72%              23.52%
CASH RECEIVED:                  679.97              679.97            4,863.67 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3557
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000286   NAME:  GOMERA LA 13                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA REXACH 2078 ESQUINA CALLE           SORT FIELD:            
              13 BO OBRERO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  391-9537            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HAMILTON HAMILTO MALE                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3558
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000287   NAME:  TRAVEL COOL AUTO AIR INC      
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL D-38 EXT FOREST HILLS           SORT FIELD:            
              FRENTE A CASA LOS TORNILLOS   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  993-4472            EXT:            PRINT DUN MSSG?:  Y
        FAX:  780-604                               CUSTOMER TYPE:      
    CONTACT:  RADAMES RADAMES MORALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0218576=0016                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 10/11/19                HIGHEST BALANCE:       1,115.00 
 DATE OF LAST PAYMENT: 10/11/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         215.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3559
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000288   NAME:  GARAGE HITO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 CAMINO SOLA Bo TORTUGO           SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  460-6470            EXT: Y          PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CASTRO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  005031-0019                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        747.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            747.46            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:         893.58 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         418.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,165.73            2,641.16            9,680.47 
COST OF GOODS SOLD:             913.27            2,047.93            6,969.76 
% PROFIT:                        21.66%              22.46%              28.00%
CASH RECEIVED:                  929.01            2,218.14            9,576.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   9                  40
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3560
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000289   NAME:  FERRETERIA ANASIS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 30.0 ENTR A LA BARR            SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-1909            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 08/17/20                HIGHEST BALANCE:         483.76 
 DATE OF LAST PAYMENT: 08/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          61.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3561
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000290   NAME:  COLMADO MELENDEZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 835 KM 5.4 Bo MAMEY                 SORT FIELD:            
                                            
       CITY:  GAYNABO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  731-1745 6304646    EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MELENDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0051961-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/21                HIGHEST BALANCE:         239.78 
 DATE OF LAST PAYMENT: 02/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         183.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              423.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3562
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000291   NAME:  SABANALLANA AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  DE DIEGO 483                             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  (787) 767-3084      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 763-1163                        CUSTOMER TYPE:      
    CONTACT:  MODESTO UR MODESTO URDAZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        780.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         780.49 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/97         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 12/02/19                HIGHEST BALANCE:       6,472.74 
 DATE OF LAST PAYMENT: 12/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           5.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 135 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3563
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000292   NAME:  COLMADO CRISTAL               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE WILLIAM JONE-ESQUINA ROB           SORT FIELD:            
              ROBLE  RIOPIEDRAS             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  326-7283            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939333173                             CUSTOMER TYPE:      
    CONTACT:  JEREMY JEREMY                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             27.88            .00            .00            .00          27.85-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         227.52 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           27.88              188.49              825.82 
COST OF GOODS SOLD:              14.40              124.85              587.71 
% PROFIT:                        48.35%              33.76%              28.83%
CASH RECEIVED:                  160.61              357.58              628.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3564
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000293   NAME:  JUNIOR SERVICE STATION        
-------------------------------------------------------------------------------
    ADDRESS:  BO.CUBUY CARR.186 K.7 H.5                SORT FIELD:            
              ALEX PEREIRA                  
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  (787) 3241639       EXT:            PRINT DUN MSSG?:  Y
        FAX:  256-9394                              CUSTOMER TYPE:      
    CONTACT:  ESTEBAN ESTEBAN E. MELENDEZ FRAGUADA  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/27/21                HIGHEST BALANCE:          59.89 
 DATE OF LAST PAYMENT: 10/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,032.93 
COST OF GOODS SOLD:                .00                 .00              717.86 
% PROFIT:                          .00%                .00%              30.50%
CASH RECEIVED:                     .00                 .00            1,081.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3565
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000294   NAME:  RULLAN HERMANOS               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROOSVELT 1333 PTO NUEVO             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-2437            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  60   NET 60 DAYS                   
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:     1500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/13/20                HIGHEST BALANCE:       2,652.94 
 DATE OF LAST PAYMENT: 03/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         305.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3566
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000295   NAME:  COLMADO PLACITA 511           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 511                        SORT FIELD:            
              PUERTO NUEVO                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  765-6195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO LUNA DE LA CRUZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        119.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         119.38            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/21/22                HIGHEST BALANCE:         156.15 
 DATE OF LAST PAYMENT: 01/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              119.38              415.34 
COST OF GOODS SOLD:                .00               82.95              305.97 
% PROFIT:                          .00%              30.52%              26.33%
CASH RECEIVED:                     .00               98.51              374.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3567
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000296   NAME:  FERRETERIA LA FAMILIA III     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 PARCELAS LAS DOL           SORT FIELD:            
              DOLORES -366                  
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  900-8741            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GREGORIO GREGORIO MORRALES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,043.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            542.19         501.67            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/03/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/24/22                HIGHEST BALANCE:       1,628.54 
 DATE OF LAST PAYMENT: 03/17/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,066.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          542.19            2,110.46            6,949.64 
COST OF GOODS SOLD:             404.91            1,548.53            4,905.65 
% PROFIT:                        25.32%              26.63%              29.41%
CASH RECEIVED:                1,066.60            1,946.02            7,696.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                   7                  26
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3568
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000297   NAME:  FERRETERIA CARABALLO#3        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PAZ GRANELA #R101                   SORT FIELD:            
              SANTIAGO IGLESIAS             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0600187-0027                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         16.72-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          16.72-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:         243.06 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         849.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              878.92              853.74 
COST OF GOODS SOLD:                .00              587.98              568.86 
% PROFIT:                          .00%              33.10%              33.37%
CASH RECEIVED:                     .00              849.26            1,195.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3569
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000298   NAME:  TECH-KEN QUTOMATIC TALLER     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 207 OESTE                  SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  407-9925            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KENNY KENNY CINTRON GARCIA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  020207-0024                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/30/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              383.30 
COST OF GOODS SOLD:                .00                 .00              223.01 
% PROFIT:                          .00%                .00%              41.82%
CASH RECEIVED:                     .00                 .00              383.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3570
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000299   NAME:  DR. AUTO AIR SERVICESINC      
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 40.0 AL LADO DE LOL           SORT FIELD:            
              LOLITA RAT                    
       CITY:  LUQUILLO                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  587-7451            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANNY RANNY RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  01777984-0020                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 06/26/20                HIGHEST BALANCE:         653.42 
 DATE OF LAST PAYMENT: 06/26/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3571
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000300   NAME:  TOUR COOP PF PUERTO RICO      
-------------------------------------------------------------------------------
    ADDRESS:  CAR 190 KM 2.2 Bo SAN AN BAJO            SORT FIELD:            
                                            
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  762-7475            EXT:            PRINT DUN MSSG?:  Y
        FAX:  762-7160                              CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          4.00-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           4.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/17/20                HIGHEST BALANCE:         867.95 
 DATE OF LAST PAYMENT: 07/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         351.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3572
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000301   NAME:  GARAGE BERNIE                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PINERO LOCAL 1600           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  539-2423            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BERNIE BERNIE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  669863-0021                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        955.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            955.90            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/02/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          955.90              955.90            5,069.57 
COST OF GOODS SOLD:             687.23              687.23            3,632.00 
% PROFIT:                        28.11%              28.11%              28.36%
CASH RECEIVED:                  483.08            1,183.08            4,738.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   4                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3573
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000302   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO#891                      SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  276-6464            EXT:            PRINT DUN MSSG?:  Y
        FAX:  220-6070                              CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO SANTIAGO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         24.00-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          24.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/15         DATE OF LAST STATEMENT: 04/28/21
DATE OF LAST ACTIVITY: 04/28/21                HIGHEST BALANCE:         101.04 
 DATE OF LAST PAYMENT: 04/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00               12.32 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3574
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000303   NAME:  SR BATTERY AND TIRE           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES AL LADO DEL            SORT FIELD:            
              BANCO POPULAR                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  200-6015            EXT:            PRINT DUN MSSG?:  Y
        FAX:  413-8716                              CUSTOMER TYPE:      
    CONTACT:  SAMY SAMY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 01/31/20                HIGHEST BALANCE:       3,035.43 
 DATE OF LAST PAYMENT: 01/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3575
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000304   NAME:  DIAZ SERVICE STATION          
-------------------------------------------------------------------------------
    ADDRESS:  PARANA S-4 GARAGE PUMA                   SORT FIELD:            
              URB VILLA DE PARANA           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  565-9376            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CUNDY CUNDY DIAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        168.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00          97.62          70.47            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:       2,011.91 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         958.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              373.03            3,526.34 
COST OF GOODS SOLD:                .00              247.10            2,525.17 
% PROFIT:                          .00%              33.76%              28.39%
CASH RECEIVED:                     .00            1,638.98            2,355.60 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3576
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000305   NAME:  CARPO BUSINESS LLC            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN PATRICIO 871 LAS LOMA           SORT FIELD:            
              AL LADO MAYORCA               
              ANTES UNIVERSAL TIRE          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  918-0099            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANKLIN FRANKLIN DE LA CRUZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0119990-0029                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,104.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            551.57         405.40            .00            .00         147.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:         400.44 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         419.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          551.57            2,495.60           11,321.29 
COST OF GOODS SOLD:             440.81            1,978.33            8,970.08 
% PROFIT:                        20.08%              20.73%              20.77%
CASH RECEIVED:                  887.80            2,702.21           10,881.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                  11                  39
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3577
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000306   NAME:  AGROCENTRO FERRETERIA CAMARONE
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 INT 836 Bo CAMARONES            SORT FIELD:            
                                            
              LA MUDA                       
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  731-1777            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0029200-012                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        278.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         250.15            .00            .00          28.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         136.21 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         202.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 131
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              250.15              785.19 
COST OF GOODS SOLD:                .00              159.23              547.69 
% PROFIT:                          .00%              36.35%              30.25%
CASH RECEIVED:                     .00              202.65              794.42 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3578
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000307   NAME:  AUTO PIEZAS HENRY             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DE DIEGO#601 SABANA LLA            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  250-0683            EXT:            PRINT DUN MSSG?:  Y
        FAX:  281-7822                              CUSTOMER TYPE:      
    CONTACT:  HENRY HENRY PAEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,237.21 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,239.50            .00            .00            .00           2.29-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       2,840.68 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,459.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,239.50            3,988.86            1,527.80 
COST OF GOODS SOLD:           1,104.30            3,559.50            1,334.34 
% PROFIT:                        10.91%              10.76%              12.66%
CASH RECEIVED:                1,459.63            2,641.33            1,635.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   5                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3579
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000308   NAME:  SUPERMERCADO UMBO  MI GENTE   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN PATRICIO LAS LOMAS 82           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  598-4137            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  STA NILDA NILDA FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  JOSE CASTANEDA 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  001470-0013                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .25-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .25-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 07/17/20                HIGHEST BALANCE:         360.51 
 DATE OF LAST PAYMENT: 07/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         345.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3580
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000309   NAME:  THOPACA AUTO SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  URB.CAPARRA TERRACE                      SORT FIELD:            
              CALLE 4 SE 1151               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (787) 290-1013      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHONY JHONY FLORIAN TAVERA          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-472-9732   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/19         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              194.36              916.19 
COST OF GOODS SOLD:                .00              130.00              599.90 
% PROFIT:                          .00%              33.11%              34.52%
CASH RECEIVED:                     .00              194.36              915.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3581
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000310   NAME:  FERRETERIA LA SIERRA          
-------------------------------------------------------------------------------
    ADDRESS:  CAR 172 KM 20.9                          SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747660              EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        204.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         204.71            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/16         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 01/08/22                HIGHEST BALANCE:         219.77 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 207 / 207
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              204.71              229.47 
COST OF GOODS SOLD:                .00              147.88              176.65 
% PROFIT:                          .00%              27.76%              23.02%
CASH RECEIVED:                     .00               40.00              314.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3582
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000311   NAME:  FERRETERIA LA COLONIA ,INC    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 6.5                      SORT FIELD:            
              SECTOR CAPARRA 223            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  946-1444            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        524.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            542.06            .00            .00            .00          17.52-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         112.62 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         705.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          542.06            1,190.01              791.38 
COST OF GOODS SOLD:             356.79              798.42              496.26 
% PROFIT:                        34.18%              32.91%              37.29%
CASH RECEIVED:                  705.23              903.45              647.27 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   6                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3583
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000312   NAME:  COLMADO Y FERRETERIA APONTE   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 743 KM 1.7                          SORT FIELD:            
              Bo VEGAS                      
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  939-4180663         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE L JORGE L APONTE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  066964-0024                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/04/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/04/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3584
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000313   NAME:  TONITO AUTO GLASS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM51 BO BEATRIZ                   SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  324-1382            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         46.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00          46.77            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/04/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                           46.77              187.09            2,090.14 
COST OF GOODS SOLD:              32.86              131.44            1,523.43 
% PROFIT:                        29.74%              29.75%              27.11%
CASH RECEIVED:                   46.77              140.32            2,090.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  21
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3585
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000314   NAME:  FJ TIRE CENTER                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 765 KM0.8 Bo BORINQUEN              SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  939-2589599         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCES FRANCES H TORRE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1152914-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         215.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3586
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000321   NAME:  CENTRO DE PINTURAS EL AHORRO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KMHM 19.0 Bo PALMAREJ           SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  256-7616            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL DIAZ MARTE             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1049701-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        211.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         211.50            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:         178.73 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         326.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              211.50            1,745.08 
COST OF GOODS SOLD:                .00              156.84            1,238.82 
% PROFIT:                          .00%              25.84%              29.01%
CASH RECEIVED:                     .00              326.48            2,022.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3587
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000322   NAME:  EL REY DEL FRIO               
-------------------------------------------------------------------------------
    ADDRESS:  CAR 19.0 LOIZA                           SORT FIELD:            
              MARGINAL VILLA LOIZA          
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  240-5546            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILMWER WILMER QUINONES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         32.89-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          32.89-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:         258.99 
 DATE OF LAST PAYMENT: 03/15/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              624.34 
COST OF GOODS SOLD:                .00                 .00              380.09 
% PROFIT:                          .00%                .00%              39.12%
CASH RECEIVED:                  117.35              117.35              674.43 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3588
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000323   NAME:  FERRETERIA DUNA # 2           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MAGNOLIA ESQUINA A CALLE            SORT FIELD:            
              13 D1                         
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  909-4517            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0648427-0012                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        358.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            305.01          53.52            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:         482.24 
 DATE OF LAST PAYMENT: 03/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         271.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          305.01              632.93            3,426.75 
COST OF GOODS SOLD:             213.11              420.89            2,402.51 
% PROFIT:                        30.13%              33.50%              29.89%
CASH RECEIVED:                  271.94              904.69            3,212.03 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3589
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000324   NAME:  MECHANICAL INNOVATIVE         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 171 KM 7.3 Bo RINCON           SORT FIELD:            
              CASA # 18 SECTOR LOMA PITF    
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MICKEY MICKEY GONZALEZ RAMOS         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              548.97 
COST OF GOODS SOLD:                .00                 .00              337.78 
% PROFIT:                          .00%                .00%              38.47%
CASH RECEIVED:                     .00              310.43              238.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3590
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000325   NAME:  ROBERT & MICKEY AUTO ACCESORIO
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 62.5 Bo MATON ABAJO           SORT FIELD:            
              CALLE LAS FLORES              
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  923-9324            EXT:            PRINT DUN MSSG?:  Y
        FAX:  738-9242                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RIOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/13/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/13/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         277.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3591
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000326   NAME:  AUTO CENTRO VALIENTE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 4.6 BO CAMPO RICO            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  886-0055            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN A JUAN A VALIENTE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 10/09/20                HIGHEST BALANCE:       1,752.00 
 DATE OF LAST PAYMENT: 10/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3592
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000327   NAME:  CENTRO EUROPA AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ROBLE #34 URB LOS LAUREL           SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  535-5550            EXT: 48407      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAM L COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0670278-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        131.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         131.29 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/18         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 03/10/20                HIGHEST BALANCE:         131.29 
 DATE OF LAST PAYMENT: 03/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          97.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3593
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000328   NAME:  COTTO AUTO REPAIR INC         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE DE DIEGO 305 OESTE            SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  640-7718            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON COTTO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/11/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/11/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          86.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3594
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000329   NAME:  COLMADO PLAZITA CUPEY         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 URBAN PURPLE TREE               SORT FIELD:            
              1783                          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  565-6195            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL TEJEA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/20/20         DATE OF LAST STATEMENT: 08/21/20
DATE OF LAST ACTIVITY: 11/06/20                HIGHEST BALANCE:         218.50 
 DATE OF LAST PAYMENT: 11/06/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         218.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 170
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3595
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000330   NAME:  COLMADO AIRAM                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN PATRICIO#870                    SORT FIELD:            
              URB LAS LOMAS                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  939-2512709         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA D UBIERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1147804-0016                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              103.96 
COST OF GOODS SOLD:                .00                 .00               74.52 
% PROFIT:                          .00%                .00%              28.32%
CASH RECEIVED:                     .00                 .00              103.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3596
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000331   NAME:  EL COLMADITO DE AQUI          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA                  SORT FIELD:            
              LOCAL # 13                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  399-8188            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO CHALUSANTT              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  119446-0016                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/30/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3597
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000332   NAME:  LA FAMILIA MARKET             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 837 KM 2.4 SANTA ROSA               SORT FIELD:            
              SECTOR AS DE OROS DUILDING    
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  414-4175            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS FUENTE RIVERA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/10/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         613.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              953.04 
COST OF GOODS SOLD:                .00                 .00              625.35 
% PROFIT:                          .00%                .00%              34.38%
CASH RECEIVED:                     .00                 .00              953.04 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3598
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000333   NAME:  MAC AIR                       
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  00926                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         367.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 001 / 001
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              367.95 
COST OF GOODS SOLD:                .00                 .00              192.00 
% PROFIT:                          .00%                .00%              47.82%
CASH RECEIVED:                     .00                 .00              367.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3599
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000334   NAME:  SUPERMERCADO HERMANOS MUNOZ,IN
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESCORIOA 549 # 2                    SORT FIELD:            
              CAPARRA HIGHTS                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  501-2019            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR JOSE MARRERO           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/13/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         473.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 016 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              947.72 
COST OF GOODS SOLD:                .00                 .00              678.34 
% PROFIT:                          .00%                .00%              28.42%
CASH RECEIVED:                     .00                 .00              947.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3600
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000335   NAME:  EL BARRIO TIRES SERVICES      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA HAYDEE REXACH # 402                 SORT FIELD:            
              bO OBRERO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  915-4318            EXT:            PRINT DUN MSSG?:  Y
        FAX:  513-4118                              CUSTOMER TYPE:      
    CONTACT:  JUAN CARLO JUAN CARLOS MUNOZ SOTO        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/26/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         235.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              285.92 
COST OF GOODS SOLD:                .00                 .00              214.08 
% PROFIT:                          .00%                .00%              25.13%
CASH RECEIVED:                     .00              285.92                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3601
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000336   NAME:  GOMERA JAEL                   
-------------------------------------------------------------------------------
    ADDRESS:  #717 DE AVDA BARBOSA                     SORT FIELD:            
              SECTOR CANTERAS               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  668-8626            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-4145454                           CUSTOMER TYPE:      
    CONTACT:  JONATHAN JHONATAN PONCE DIAZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        417.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         417.15            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/24/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          161.70              978.85              857.53 
COST OF GOODS SOLD:             146.10              811.60              753.02 
% PROFIT:                         9.65%              17.09%              12.19%
CASH RECEIVED:                  561.70            1,122.58              296.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3602
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000337   NAME:  COLMADO PENA                  
-------------------------------------------------------------------------------
    ADDRESS:  JULIO ANDINO #681                        SORT FIELD:            
              VILLA PRADEES                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  907-4848            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTIAN G CRISTIAN GOMEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        224.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         224.30            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         293.46 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         293.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              224.30            1,049.02 
COST OF GOODS SOLD:                .00              157.38              777.01 
% PROFIT:                          .00%              29.84%              25.93%
CASH RECEIVED:                     .00              293.46              926.08 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3603
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000338   NAME:  COLMADO PARA Y SIGUELO        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              PARCELAS HILL BROTHER         
              ENTRANDO POR JULIO ANDINO     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  390-9119            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARNALDO ARNALDO MALDONADO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        160.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         160.50            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/28/22                HIGHEST BALANCE:         175.33 
 DATE OF LAST PAYMENT: 01/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              160.50            2,009.43 
COST OF GOODS SOLD:                .00              118.68            1,382.13 
% PROFIT:                          .00%              26.06%              31.22%
CASH RECEIVED:                     .00              175.33            1,820.72 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3604
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000339   NAME:  FERRETERIA VILLAS DE CASTRO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 2.7 VILLAS DE CAST           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  649-2516            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO DONES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         43.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00          40.00           3.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/28/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/11/22                HIGHEST BALANCE:         146.62 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              866.27 
COST OF GOODS SOLD:                .00                 .00              577.01 
% PROFIT:                          .00%                .00%              33.39%
CASH RECEIVED:                     .00              103.62              896.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3605
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000340   NAME:  FERRETERIA CARABALLO II INTERN
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL 2A-14 ESQ AVDA LAUR           SORT FIELD:            
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  995-3488            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO CARABALLO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.23-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.23-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/16         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/05/22                HIGHEST BALANCE:         433.79 
 DATE OF LAST PAYMENT: 03/05/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         467.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,577.65 
COST OF GOODS SOLD:                .00                 .00            1,106.55 
% PROFIT:                          .00%                .00%              29.86%
CASH RECEIVED:                  467.02              467.02            1,461.92 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3606
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0000341   NAME:  SANCHEZ AUTO REPAIR           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ANTENA 123 RXT FOREST HI           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  251-8506            EXT:            PRINT DUN MSSG?:  Y
        FAX:  692-3494                              CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0468601-0028                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        324.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            324.51            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/19         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:         405.00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          324.51              324.51              492.53 
COST OF GOODS SOLD:             232.87              232.87              313.27 
% PROFIT:                        28.24%              28.24%              36.40%
CASH RECEIVED:                  192.09              405.00               87.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3607
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0002244   NAME:  ECONO TOOLS                   
-------------------------------------------------------------------------------
    ADDRESS:  1131 AVE. ROOSVELT                       SORT FIELD:            
              PTO NUEVO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-8213            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0034275-0080                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        628.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            628.09            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/25/09         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       1,144.98 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,707.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,025.23            3,335.25            6,297.37 
COST OF GOODS SOLD:             764.58            2,452.42            4,387.12 
% PROFIT:                        25.42%              26.47%              30.33%
CASH RECEIVED:                2,707.16            4,116.88            4,887.65 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   4                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3608
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009000   NAME:  COLMADO OTERO                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 632 KM 2.2                     SORT FIELD:            
              B LA CUMBRE                   
       CITY:  CIALES                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  878-8255            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/11/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           2.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3609
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009003   NAME:  MECANICA GUINGO Y AUTO PARTS  
-------------------------------------------------------------------------------
    ADDRESS:  BO POZAS                                 SORT FIELD:            
                                            
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-3244            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/05         DATE OF LAST STATEMENT: 08/27/05
DATE OF LAST ACTIVITY: 09/22/05                HIGHEST BALANCE:         261.20 
 DATE OF LAST PAYMENT: 09/22/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3610
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009008   NAME:  FINITO SOUND CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 146 KM 24.8                    SORT FIELD:            
              BO CORDILLERA                 
              LADO RESTAURANTE EL BOHIO     
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  248-8499            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS A OTERO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/25/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3611
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009009   NAME:  JR GULF STATION BARRANQUITAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 719 KM 2.6                     SORT FIELD:            
              BO HELECHAL                   
              EXE 0067041.0013              
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-5565            EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-3854                              CUSTOMER TYPE:      
    CONTACT:  TEODORO TEODORO RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC03 BOX8675 BARRANQUITAS 0794      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/04         DATE OF LAST STATEMENT: 05/02/08
DATE OF LAST ACTIVITY: 11/04/11                HIGHEST BALANCE:       2,776.89 
 DATE OF LAST PAYMENT: 11/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3612
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009010   NAME:  NIEVES CAR WASH               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 884 BO ACHIOTE                 SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  245-1935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS NIEVES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/11/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/11/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3613
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009011   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 772 KM 4.3                     SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-3757        EXT: 1          PRINT DUN MSSG?:  Y
        FAX:  787 359-3655 CEL                      CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO REYES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  GLADYS         
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APTDO 575 BARRANQUITAS PR00794      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/06         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 03/14/15                HIGHEST BALANCE:         311.00 
 DATE OF LAST PAYMENT: 03/14/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 559 / 530
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3614
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009013   NAME:  COLMADO A/P RODRIGUEZ         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 157 KM 7.8                     SORT FIELD:            
              BO CACAO                      
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-0881            EXT:            PRINT DUN MSSG?:  Y
        FAX:  867-0881                              CUSTOMER TYPE:      
    CONTACT:  ALVIN ALVIN RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX6015 CIALES PR00638         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/06         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 09/11/09                HIGHEST BALANCE:       1,113.30 
 DATE OF LAST PAYMENT: 09/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         423.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3615
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009014   NAME:  CHINEAS TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 826 KM 2.0                     SORT FIELD:            
              B0 GUANACO                    
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-7097            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-7097                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS CHINEA BAEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/06         DATE OF LAST STATEMENT: 11/30/07
DATE OF LAST ACTIVITY: 11/30/07                HIGHEST BALANCE:         441.58 
 DATE OF LAST PAYMENT: 11/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         377.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3616
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009015   NAME:  GOMERIA GUARDIOLA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 695 SECTOR DORAVILLA           SORT FIELD:            
              BO HIGUILLAR                  
       CITY:  DORADO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  796-3877            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFI RAFY ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 08/27/05
DATE OF LAST ACTIVITY: 08/30/05                HIGHEST BALANCE:          24.95 
 DATE OF LAST PAYMENT: 08/30/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3617
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009018   NAME:  GASOLINERA EMANUEL & CAR WASH 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 EXPRESO KM 9 HM 4               SORT FIELD:            
              DESPUES DEL REST CAMPAMENTO   
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  787 884-3461        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/29/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/21/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 180 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3618
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009019   NAME:  RADIADORES ICO                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 49.3                    SORT FIELD:            
              BO MOROVIS NORTE              
              LADO DE PAGAN SERV ST         
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-8108            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS A CARLOS A MARRERO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/08/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/29/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/29/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         308.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3619
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009024   NAME:  LA TABERNA CAR WASH           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159  KM 10 HM 4                SORT FIELD:            
              Bo DOS BOCAS II               
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-1223            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS SR CARLOS COSME               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/19/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/19/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3620
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009026   NAME:  MOROVIS SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 48.7                    SORT FIELD:            
              BO BUENA VISTA                
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-7382            EXT:            PRINT DUN MSSG?:  Y
        FAX:  862-8402                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MARRERO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Nelly (Pagos)                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/06         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 05/16/11                HIGHEST BALANCE:       1,343.25 
 DATE OF LAST PAYMENT: 05/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3621
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009028   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  436 C SARGENTO I MALARET JUARB           SORT FIELD:            
              DETRAS DEL CORREO             
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  894-3225            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NILDA NILDA RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/00         DATE OF LAST STATEMENT: 08/05/08
DATE OF LAST ACTIVITY: 06/15/10                HIGHEST BALANCE:         269.77 
 DATE OF LAST PAYMENT: 08/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3622
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009030   NAME:  D. SANCHEZ TIRE CENTER        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 16.0                    SORT FIELD:            
              BO JAGUAS                     
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-1624            EXT:            PRINT DUN MSSG?:  Y
        FAX:  871-1624                              CUSTOMER TYPE:      
    CONTACT:  DIXON DIXON Y MIGUEL SANCHEZ        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 11/10/07                HIGHEST BALANCE:         387.00 
 DATE OF LAST PAYMENT: 11/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3623
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009031   NAME:  EL PENON AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 829 KM 4.8                     SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  862-5721            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARITZA MARITZA NARVAEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/06         DATE OF LAST STATEMENT: 11/30/07
DATE OF LAST ACTIVITY: 12/12/07                HIGHEST BALANCE:         356.90 
 DATE OF LAST PAYMENT: 12/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 176 / 176
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3624
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009033   NAME:  DOMINGUITO ESSO SERVICE       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA  635 KM 2.3                    SORT FIELD:            
              BO DOMINGUITO SECTOR          
              CUATRO CALLES                 
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  878-9498            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILIIAM CUEVAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/11/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         179.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 013 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3625
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009034   NAME:  NELSON AUTO DESING            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 17.9                    SORT FIELD:            
              BO PESAS                      
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-1971            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON PAGAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 05/30/07                HIGHEST BALANCE:         563.30 
 DATE OF LAST PAYMENT: 05/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         262.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 215 / 215
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3626
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009038   NAME:  GOMERA EL CIEGO               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 109 KM 28.6                    SORT FIELD:            
                                            
       CITY:  SAN SEBASTIAN                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  896-6688            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ ROQUE          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 644-8766   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/04/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/04/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         360.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3627
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009040   NAME:  CARIBE AUTO PARTS VEGA ALTA   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 29-H2                     SORT FIELD:            
              BO ESPINOSA FRENTE AL CASRIO  
       CITY:  VEGA ALTA                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  883-0285            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 09/01/06
DATE OF LAST ACTIVITY: 09/04/06                HIGHEST BALANCE:         692.40 
 DATE OF LAST PAYMENT: 09/04/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         365.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 191 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3628
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009043   NAME:  MAGOS CAR WASH                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 803 KM 3                       SORT FIELD:            
              BO PALOS BLANCOS              
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-2881            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON ROSADO SUAREZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/06         DATE OF LAST STATEMENT: 11/30/07
DATE OF LAST ACTIVITY: 12/10/07                HIGHEST BALANCE:         945.16 
 DATE OF LAST PAYMENT: 12/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         319.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3629
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009044   NAME:  VIOLETA SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 807 KM 5.5                     SORT FIELD:            
              BO NEGRO                      
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-0096            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALDEMAR WALDEMAR SUAREZ MARRERO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/06         DATE OF LAST STATEMENT: 09/01/06
DATE OF LAST ACTIVITY: 05/05/07                HIGHEST BALANCE:         314.70 
 DATE OF LAST PAYMENT: 05/05/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3630
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009046   NAME:  SANJY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FELIPE RUIZ                        SORT FIELD:            
              URB. KENEDY # 92              
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  397-8897            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON DIAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/23/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/23/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 147 / 125
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3631
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009047   NAME:  RODRIGUEZ ESSO                
-------------------------------------------------------------------------------
    ADDRESS:  CARRTERA 137 INTERSEC.643 EXPR           SORT FIELD:            
              EXPRESO DE VEGA BAJA A MOROVIS
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  787 855-1069        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/06         DATE OF LAST STATEMENT: 07/21/06
DATE OF LAST ACTIVITY: 01/20/07                HIGHEST BALANCE:         511.38 
 DATE OF LAST PAYMENT: 01/20/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          47.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3632
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009048   NAME:  TORRECILLAS AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 634 KM 0.6                          SORT FIELD:            
              BARRIO TORRECILLAS            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  787 862-2292        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MARISELY (CONTABILIDAD)             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/06         DATE OF LAST STATEMENT: 08/11/09
DATE OF LAST ACTIVITY: 01/10/14                HIGHEST BALANCE:       1,086.85 
 DATE OF LAST PAYMENT: 05/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         318.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3633
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009049   NAME:  FELO TIRE CENTER              
-------------------------------------------------------------------------------
    ADDRESS:  AL LADO DE AUTO ADICTION                 SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/31/07         DATE OF LAST STATEMENT: 08/29/07
DATE OF LAST ACTIVITY: 10/08/07                HIGHEST BALANCE:         103.00 
 DATE OF LAST PAYMENT: 10/08/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3634
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009050   NAME:  CAMPAMENTO SHELL SERVICE STATI
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 8.7 RAMAL6633           SORT FIELD:            
                                            
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-4000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO COLON OTERO          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/06         DATE OF LAST STATEMENT: 11/21/07
DATE OF LAST ACTIVITY: 11/26/07                HIGHEST BALANCE:         716.00 
 DATE OF LAST PAYMENT: 11/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3635
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009052   NAME:  GARAGE SANTIAGO AUTO PARTS LAR
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 128 KM 42 HM 3                     SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787 897-2056        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFRE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/02/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/02/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3636
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009053   NAME:  CENTRO PINTURAS Y SONIDO      
-------------------------------------------------------------------------------
    ADDRESS:  CAA 128 KM 38.40                         SORT FIELD:            
              BARRIO BUENOS AIRES           
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787 897-7115        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MARTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/09/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/09/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         147.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3637
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009054   NAME:  EL BROCO CAR WASH             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 619                            SORT FIELD:            
              DESPUES DE G/A SERVICE STATION
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-2121            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL  RIVAS PEREZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/04/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 08/18/07                HIGHEST BALANCE:         336.40 
 DATE OF LAST PAYMENT: 08/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3638
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009055   NAME:  PALOS BLANCOS SERVICE STATION 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 803-KM 4.0                     SORT FIELD:            
              BO PALOS BLANCOS              
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-2281            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/04/06         DATE OF LAST STATEMENT: 05/13/08
DATE OF LAST ACTIVITY: 06/27/08                HIGHEST BALANCE:         962.00 
 DATE OF LAST PAYMENT: 06/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         167.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3639
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009061   NAME:  FELICIANO AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 110  KM 4.1                        SORT FIELD:            
              BARRIO MARIAS # 3             
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 818-1445      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. JUAN S SR. JUAN SALINAS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/26/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/26/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 237 / 207
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3640
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009064   NAME:  FIGUEROA SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 125 KM 16.7                        SORT FIELD:            
              BARRIO HATO ARRIBA            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-9394      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MARIA CORTEZ   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         264.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 217 / 187
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3641
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009065   NAME:  CANO AUTO PARTS(UTUADO)       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 14.4                    SORT FIELD:            
              SECTOR LOS ANGELES            
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 894-7005      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 844-5525                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/26/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3642
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009066   NAME:  COLMADO SAN CARLOS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL 84                       SORT FIELD:            
              SECTOR SAN CARLOS             
       CITY:  Dorado  HIGUILLAR                   TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-3323            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN F MON JUAN F MONTALVO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/06         DATE OF LAST STATEMENT: 07/21/06
DATE OF LAST ACTIVITY: 07/27/06                HIGHEST BALANCE:         624.00 
 DATE OF LAST PAYMENT: 07/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         464.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3643
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009069   NAME:  PARTS & PARTS INC             
-------------------------------------------------------------------------------
    ADDRESS:  CRISTOBAL COLON 266                      SORT FIELD:            
              AL LADO DE GARAGE TEXACO      
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 878-0345      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN FERNANDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/16/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/16/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         573.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3644
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009070   NAME:  TEXACO SERVICE ST. LOS ANGELES
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111. DE UTUADO A LARES              SORT FIELD:            
              BARRIO LOS ANGELES            
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  894-7595            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE R GON JOSE R GONZALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3645
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009072   NAME:  WICHO AUTO SOUND & DESING     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2 KM 67.9                         SORT FIELD:            
              BARRIO SANTA ANA              
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 879-4717      EXT:            PRINT DUN MSSG?:  Y
        FAX:  643-7241                              CUSTOMER TYPE:      
    CONTACT:  LUIS M. ME LUIS M. MERCADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/21/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3646
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009073   NAME:  H.I.AUTO AIR                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA # 1236              SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 391-5919      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/15/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/15/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3647
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009074   NAME:  SAN SEBASTIAN AUTO RENTAL     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA  91                 SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-1184      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ICHI   ALB ICHI   ALBIN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/11/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/11/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 302 / 272
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3648
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009075   NAME:  SERVICENTRO GUITO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 125 KM 16.1                        SORT FIELD:            
              BARRIO HATO ARRIBA            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-5160      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS FIGUE LUIS FIGUEROA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/21/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/21/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3649
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009081   NAME:  TOLEDO SOUND CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DR.CUETO #83 UTUADO                SORT FIELD:            
                                            
              LADO BANCO POPULAR            
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 894-2362      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO TOLEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3650
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009082   NAME:  AL 04-158                     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 865 Bo CAMPANILLAS             SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  794-2239            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAELO MAELO BURGOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/24/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/24/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3651
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009085   NAME:  TECHNO ALARMAS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 771 KM 3.1                     SORT FIELD:            
              BO BARRANCAS                  
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-2726            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 05/19/07                HIGHEST BALANCE:          60.00 
 DATE OF LAST PAYMENT: 05/19/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3652
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009089   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 17.4                    SORT FIELD:            
              CRUCE ANONES                  
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-9787            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEOGIE GEORGIE RIVERO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/04         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 11/17/09                HIGHEST BALANCE:       1,257.65 
 DATE OF LAST PAYMENT: 11/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3653
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009090   NAME:  SUPERMERCADO LA UNION DE TODOS
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 19.0                    SORT FIELD:            
              BO LA LOMA                    
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-2310            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSCAR OSCAR RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/06         DATE OF LAST STATEMENT: 03/15/07
DATE OF LAST ACTIVITY: 06/15/07                HIGHEST BALANCE:         221.00 
 DATE OF LAST PAYMENT: 06/15/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3654
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009094   NAME:  MINI-MARKET LUZ VERDE         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 558 KM 0                       SORT FIELD:            
              BO HELECHAL                   
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-6752            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HERCTOR RIVERA APONTE         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC04 BOX2411 BARRANQUITA 00794      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/06         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 09/07/09                HIGHEST BALANCE:       1,169.90 
 DATE OF LAST PAYMENT: 09/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         737.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3655
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009095   NAME:  KITO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  SERVICENTRO SHELL CALLE                  SORT FIELD:            
              DOCTOR BARBOSA FINAL          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 833-2896      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS E. LU LUIS E. LUGO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/25/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         166.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3656
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009096   NAME:  CENTRO DEL HOJALATERO         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 17.9                    SORT FIELD:            
              FRENTE A MUEBLERIAS BERRIOS   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 280-8080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. ELIEZE SR. ELIEZER NEGRON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/23/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/02/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         398.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3657
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009097   NAME:  VELEZ AUTO EXTRAS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 66.4                        SORT FIELD:            
              BARRIO SANTANA   ARECIBO      
       CITY:  Garrochales                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00652           STATEMENT CYCLE:  M
   PHONE NO:  881-6004            EXT:            PRINT DUN MSSG?:  Y
        FAX:  EL MISMO                              CUSTOMER TYPE:      
    CONTACT:  MARTA ALVA MARTA ALVAREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/10/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/01/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3658
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009099   NAME:  GARAGE SUAU                   
-------------------------------------------------------------------------------
    ADDRESS:  RAMAL 111 KM 2.7                         SORT FIELD:            
              BARRIO ANON                   
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-2660      EXT:            PRINT DUN MSSG?:  Y
        FAX:  SR.ALICEA (ADMINi                     CUSTOMER TYPE:      
    CONTACT:  PEDRO SUAU PEDRO SUAU                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1433 LARES 00669             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/18/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/18/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         272.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3659
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009102   NAME:  PICY'S AUTO EXTRAS & SOUNDCENT
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 22.8                         SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-3562      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE E QUI JOSE E QUINONES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/16/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/16/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3660
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009107   NAME:  FUSTER SERVICENTRO            
-------------------------------------------------------------------------------
    ADDRESS:  HC-02 BUZON 6213                         SORT FIELD:            
              CRUCE MIJAN                   
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-4240      EXT:            PRINT DUN MSSG?:  Y
        FAX:  897-2045                              CUSTOMER TYPE:      
    CONTACT:  JUAN JOSE JUAN JOSE FUSTER              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/10/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/07/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/07/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         682.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3661
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009108   NAME:  CENTRO HOJALATERO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM.17.9                        SORT FIELD:            
              FRENTE A MUEBLERIAS BERRIOS   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 280-8080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELIEZER LE ELIEZER LEBRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/15/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/15/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         428.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3662
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009110   NAME:  AUTO PARTS & GARAGE MOLINO    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MOLINO                             SORT FIELD:            
              FRENTE A MAZDA DE LARES       
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-7074      EXT:            PRINT DUN MSSG?:  Y
        FAX:  RES 897-3843                          CUSTOMER TYPE:      
    CONTACT:  LUIS VELEZ LUIS VELEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/21/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         352.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3663
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009113   NAME:  PALMAREJO SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/20/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/22/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3664
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009114   NAME:  ALVAREZ AUTO BODY PARTS SERV. 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.129KM 38.4                          SORT FIELD:            
              HATO ARRIBA SECTOR DANTON     
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 879-4334      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. ERIC A SR. ERIC ALVAREZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/27/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/27/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3665
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009116   NAME:  CENTRO MUFFLER DEL PEPINO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 119 KM 30.9                        SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 896-2472      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A MON JOSE A MONROIGH               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/12/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/12/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 193 / 164
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3666
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009117   NAME:  J.C. MINIMARKET               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM 16 HM 1                      SORT FIELD:            
              DESPUES DE LM COROZAL         
              ALA DERECHA HACIA COROZAL     
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787 859-1465        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX3982 COROZAL PR00783          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/01         DATE OF LAST STATEMENT: 11/10/08
DATE OF LAST ACTIVITY: 08/01/15                HIGHEST BALANCE:         814.86 
 DATE OF LAST PAYMENT: 08/01/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3667
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009125   NAME:  CHEITO AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 1.7 DESVIO              SORT FIELD:            
              LARES DESPUES DEL CENTRO SALUD
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-0297      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/22/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/22/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3668
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009127   NAME:  R AUTO AIR                    
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LOMAS VERDES F-11                SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 785-8423        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/30/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/30/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3669
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009129   NAME:  CRUCES RACING                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 115 INT 414 KM 2.9                  SORT FIELD:            
              B CRUCES                      
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-6438            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE FELICIANO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3670
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009131   NAME:  ARIAS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 484                                 SORT FIELD:            
              BARRIO COCOS                  
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  (787) 895-1745      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/14/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/11/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/11/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         182.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 301 / 271
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3671
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009136   NAME:  EL CERRO SHELL                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 4 DE JULIO  13                     SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-4044            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL ROSADO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3672
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009137   NAME:  TORRADO GAS SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 130 KM 5.9                     SORT FIELD:            
              BO NARANJITO                  
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  (787) 898-3030      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR HECTOR HECTOR TORRADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/05/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/05/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         400.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3673
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009138   NAME:  PAGUIL AUTO PART'S            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/02/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/11/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/04/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         155.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3674
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009140   NAME:  GARAGE ISLA OJEDA             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 48.6                    SORT FIELD:            
                                            
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-2125            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL OJEDA OTERO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC3 BOX 30100 MOROVIS PR00687       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 05/02/08
DATE OF LAST ACTIVITY: 05/08/08                HIGHEST BALANCE:         221.20 
 DATE OF LAST PAYMENT: 05/08/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3675
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009141   NAME:  G/A SERVICE STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 619 KM 0.7                      SORT FIELD:  .         
              INT CARR 6620                 
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-5535            EXT: 9          PRINT DUN MSSG?:  Y
        FAX:  862-2644                              CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON MARRERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  642-3390       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX2481-2 MOROVIS PR00687      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 08/05/08
DATE OF LAST ACTIVITY: 09/29/08                HIGHEST BALANCE:         565.95 
 DATE OF LAST PAYMENT: 09/29/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         172.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3676
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009143   NAME:  FERRETERIA Y GOMERA RAMOS     
-------------------------------------------------------------------------------
    ADDRESS:  RAMAL 613 CARR. 140                      SORT FIELD:            
              BARRIO CAONILLAS              
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 814-0314      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. RAMOS SR. RAMOS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         244.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3677
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009144   NAME:  WR AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 110.4                   SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-4513      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.RODRIGU SR.RODRIGUEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/22/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 300 / 300
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3678
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009145   NAME:  TEXAS SAVE WAY GAS STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 453 KM 3.8                         SORT FIELD:            
              BARRIO PILETAS                
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-5822      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M. RI JOSE M. RIOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/13/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3679
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009147   NAME:  MIJAN DEPARTMENT STORE        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 129 KM 15.5 CRUCE MIJAN            SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-7252      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN B MEN JUAN B MENDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/12/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/12/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3680
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009152   NAME:  GARAGE BOQUERON & MINI MARKET 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 140 KM 22.2                        SORT FIELD:            
              INTERIOR CARR 111             
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 894-5321      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS VILLA LUIS VILLAFANE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/21/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3681
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009153   NAME:  DELGADO MACHINE SHOP          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 129 KM 7.5 INTERIOR                SORT FIELD:            
              CARR DE LARES A ADJUNTAS      
              BARRIO BUENOS AIRES           
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-4864            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR DELGADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/21/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3682
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009154   NAME:  ANGELES AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 111 KM 15.8                         SORT FIELD:            
              AL LADO DE ANGELES TEXACO     
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERIC CAPET ERIC CAPETILLP                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/19/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/19/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3683
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009155   NAME:  CHEO AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 1.7                         SORT FIELD:            
              DESVIA A LARES                
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/22/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/22/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3684
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009156   NAME:  AMERICAN SUZUKI               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 5.2                     SORT FIELD:            
              BO QUEBRADILLAS               
              BARRANQUITAS A NARANJITO      
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-8362            EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-8320                              CUSTOMER TYPE:      
    CONTACT:  ORVIER ORVIER HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/04         DATE OF LAST STATEMENT: 11/18/06
DATE OF LAST ACTIVITY: 12/15/06                HIGHEST BALANCE:         188.60 
 DATE OF LAST PAYMENT: 12/15/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 201 / 171
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3685
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009159   NAME:  JUNIOR AUTO PARTS AGUADA      
-------------------------------------------------------------------------------
    ADDRESS:  AVE. DESVIO SUR                          SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-8454      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCELINO MARCELINO VAZQUES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/22/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/22/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3686
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009160   NAME:  GUADIANA SERVICE STATION TEXAC
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 5 KM  1.0                      SORT FIELD:            
              DESVIO DE NARANJITO           
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-9315            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL  COLON ORTIZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/01/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3687
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009161   NAME:  VALLE AUTO SERVICE CENTER     
-------------------------------------------------------------------------------
    ADDRESS:  CARR N. 2 KM 135.8                       SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  787 868-4840        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GIOV giovany                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3688
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009162   NAME:  B L A S  AUTO DESING          
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL  15                             SORT FIELD:            
              URBANIZACION O'NEILL          
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787 884-3173        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BLAS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/06/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3689
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009165   NAME:  L Y F SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 17.6                    SORT FIELD:            
              BO JAGUAS                     
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-5792            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HOMAR HOMAR ALVAREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 617 CIALES PR 00638          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 05/02/08
DATE OF LAST ACTIVITY: 07/04/08                HIGHEST BALANCE:         120.00 
 DATE OF LAST PAYMENT: 07/04/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 262 / 262
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3690
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009166   NAME:  GARAGE EL LENERO              
-------------------------------------------------------------------------------
    ADDRESS:  BO AIBONITO HC -03 BOX 32878             SORT FIELD:            
              CARRETERA 134 KM 29.6         
              CERCA DEL CRUCE ESPERANZA     
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:   
   PHONE NO:  898-7138            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/26/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/26/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3691
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009169   NAME:  XANADU STORE                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN JOSE 70                        SORT FIELD:            
              ENTRADA POR COLAGE            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-0535            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFREDO ALFREDO MAISONET              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/06         DATE OF LAST STATEMENT: 08/29/07
DATE OF LAST ACTIVITY: 10/30/07                HIGHEST BALANCE:       1,047.80 
 DATE OF LAST PAYMENT: 10/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3692
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009170   NAME:  GOMICENTRO CRUZ               
-------------------------------------------------------------------------------
    ADDRESS:  AVE FERNANDO LUIS RIVAS DOMONI           SORT FIELD:            
                                            
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  (787) 894-5291      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS CRUZ LUIS CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/98         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 05/28/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/28/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3693
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009172   NAME:  GASOLINAS TEXXAS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COLON FINAL 82                     SORT FIELD:            
              CARRETERA 115 KM 151.2        
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:   
   PHONE NO:  252-1011            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME MUNOZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/96         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/03/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         263.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3694
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009175   NAME:  GOMERA Y ESQUINAS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.144 RAMAL 4412                      SORT FIELD:            
              BO. CRUZES                    
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-2607      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ROM ISMAEL ROMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/20/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/20/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3695
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009177   NAME:  GARAJE HERMANOS MATOS         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 411 KM. 1.3                    SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  (787) 868-6206      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BIENVENIDO BIENVENIDO MATOS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3696
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009182   NAME:  PAPIN AUTO PARTS E HIJOS      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 107 KM 1 HM 1                      SORT FIELD:            
              BARRIO BORINQUEN              
              HACIA LA BASE RAMY            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/30/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/30/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3697
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009183   NAME:  WILLIE MALOLE TIRE CENTER     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 1.04                    SORT FIELD:            
              B MONTELLANO                  
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  939-2844254         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIE WILLIE MALOLE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:  238-2675                            ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/04         DATE OF LAST STATEMENT: 11/18/06
DATE OF LAST ACTIVITY: 12/03/08                HIGHEST BALANCE:         502.90 
 DATE OF LAST PAYMENT: 12/03/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3698
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009184   NAME:  MIGUEL CASANOVA AUTO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR.152 KM 12.0                         SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-6373            EXT:            PRINT DUN MSSG?:  Y
        FAX:  869-0330                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL CASANOVA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MARIA CONTABILI
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2089 BAYAMON PR 00960        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/06         DATE OF LAST STATEMENT: 07/04/08
DATE OF LAST ACTIVITY: 07/11/08                HIGHEST BALANCE:         345.20 
 DATE OF LAST PAYMENT: 07/11/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3699
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009185   NAME:  CIALES AGREGATES              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 145 DESVIO NUEVO                    SORT FIELD:            
                                            
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  787 318-2609        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SIGFRIDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/20/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/20/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 224 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3700
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009186   NAME:  ORLANDO ESSO SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 KM 48.6                     SORT FIELD:            
              B ASOMANTE                    
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-4874            EXT:            PRINT DUN MSSG?:  Y
        FAX:  735-9205                              CUSTOMER TYPE:      
    CONTACT:  LOURDES lourdes                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  CEL 214-6285                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/04         DATE OF LAST STATEMENT: 11/30/07
DATE OF LAST ACTIVITY: 12/04/07                HIGHEST BALANCE:       1,546.30 
 DATE OF LAST PAYMENT: 11/16/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         382.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3701
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009188   NAME:  AUDIO TALLER                  
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL CABRERA 8               SORT FIELD:            
              DESPUES DE AUTO PIEZAS UTUADO 
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  787 814-1814        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDRES GONZALES                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/26/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         141.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3702
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009189   NAME:  CALY SAND & GRAVE             
-------------------------------------------------------------------------------
    ADDRESS:  DBA FERRETERIA CALY                      SORT FIELD:            
              CARR 111 FRENTE AL CORREO     
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  787 894-3927        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/10/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/10/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3703
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009190   NAME:  FERRETERIA Y GARAGE GONZALEZ  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111                            SORT FIELD:            
              DESPUES DE GARAGE RIOS        
              LA PRIMERA ESTACION DE GAS    
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/26/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/26/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 112
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3704
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009194   NAME:  COLEGAS SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 BARRIO HOYA MALA                SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  (787) 280-3329      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/14/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/14/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           9.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3705
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009195   NAME:  FERRETERIA HIGUILLAR          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 696 KM 1 HM O                  SORT FIELD:            
              BARRIO HIGUILLAR              
              DESPUES DE TORRES AUTO PART   
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  787 796-2843        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/03/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/03/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3706
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009196   NAME:  LA RUEDA MULTIPARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 164 KM 16.2                    SORT FIELD:            
              BO PALMAREJO                  
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-4605            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS VALLELLANES         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/15/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/15/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3707
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009198   NAME:  PITUA AUTO COAMO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #14                            SORT FIELD:            
              SALIDA A PONCE                
              COAMO SHOPPING CENTER         
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  787 825-8400        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LILIAN MENDEZ                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/21/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/22/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3708
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009199   NAME:  CANABON GULF SERVICE STATION  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 772 KM 8,2                     SORT FIELD:            
              BO CANABON                    
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  867-3296            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE LUIS RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/30/06         DATE OF LAST STATEMENT: 11/18/06
DATE OF LAST ACTIVITY: 03/10/07                HIGHEST BALANCE:         100.00 
 DATE OF LAST PAYMENT: 03/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3709
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009201   NAME:  COLON TIRE CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 7.2                     SORT FIELD:            
              BO BOTIJAS                    
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-2160            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NELSON NELSON COLON GARCIA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3710
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009203   NAME:  PITUSA AUTO MAYAGUEZ          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE POST SUR                           SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  1-787-833-6579      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/02/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/02/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         733.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3711
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009204   NAME:  FRINGO AUTO KOOL              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 122 HM 7                  SORT FIELD:            
              ESTA EN LA 2                  
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  787 882-2480        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN MERCADO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/09/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/09/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         156.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3712
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009205   NAME:  ELIAS LIQUOR STORE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 8.4                     SORT FIELD:            
              B0 PADILLA                    
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-4573            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/28/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/28/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3713
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009206   NAME:  MUSTANG "R" US                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 85.9 MARGINAL                  SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787 820-2264        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/21/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/21/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3714
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009207   NAME:  GOMERA DEL NORTE              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2  KM 67                     SORT FIELD:            
              BO SANTANA                    
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-6249            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR GLADYS GLADYS VILLEGAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3715
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009208   NAME:  LATINO AUTO BOUTIQUE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 112 HM 8                       SORT FIELD:            
              BARRIO COCO FRENTE A TACO MAKE
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  787 830-1044        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANKIE NOCEDA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/01         DATE OF LAST STATEMENT: 08/08/05
DATE OF LAST ACTIVITY: 08/11/05                HIGHEST BALANCE:         200.00 
 DATE OF LAST PAYMENT: 08/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3716
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009209   NAME:  MILLOS TIRE SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 2 KM 61.9                       SORT FIELD:            
              BO CANDELARI                  
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-4381            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/19/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/19/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3717
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009210   NAME:  PITUSA AUTO MEGA PONCE        
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO POMPANO                           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 844-5488        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN ORTI                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/21/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         394.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3718
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009212   NAME:  GOMERA LOS VANES              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 138 HM 2                 SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO MORALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/15/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/15/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         575.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3719
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009216   NAME:  M.J. SOUND CENTER AUTO DESING 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FIGUERAS 5                         SORT FIELD:            
              828-6304                      
              SALIM ELECTRONICS             
       CITY:  Jayuya                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00664           STATEMENT CYCLE:  M
   PHONE NO:  787 828-2197        EXT:            PRINT DUN MSSG?:  Y
        FAX:  397-6834 CELL                         CUSTOMER TYPE:      
    CONTACT:  ALI ALI                           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/01         DATE OF LAST STATEMENT: 07/21/06
DATE OF LAST ACTIVITY: 07/24/06                HIGHEST BALANCE:       7,818.40 
 DATE OF LAST PAYMENT: 07/24/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,818.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3720
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009220   NAME:  H E AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 18.8                    SORT FIELD:            
              DE NARANJITO A BARRANQUITAS   
       CITY:  NARANJITO                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  (787) 869-5565      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/11/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/11/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          95.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 329 / 299
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3721
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009227   NAME:  GEORGIE AUDIO                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 25 DE JULIO # 1                    SORT FIELD:            
                                            
              FRENTE A ECONOMUEBLE          
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  85600232            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GEORGIE GEORGE ORTIZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/11/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/11/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3722
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009229   NAME:  JACOBS AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 173 KM 1.9                          SORT FIELD:            
              BO LA PLATA                   
       CITY:  AIBONITO                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00786           STATEMENT CYCLE:  M
   PHONE NO:  735-2288            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/06         DATE OF LAST STATEMENT: 09/01/06
DATE OF LAST ACTIVITY: 09/07/06                HIGHEST BALANCE:       1,875.05 
 DATE OF LAST PAYMENT: 09/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         207.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3723
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009230   NAME:  J.JIMENEZ RACING              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 129 KM 14.7                    SORT FIELD:            
              BARRIO PALMAS LLANAS          
              CRUCE MIJAN                   
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787  897-2628       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JIMENEZ                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3724
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009231   NAME:  DRAG ZONE AUTO PART           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 124 KM 17 HM 7                      SORT FIELD:            
              BARRIO ESPINO                 
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 827-2911      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALVARO CRUZ                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/19/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/19/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         262.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 364 / 334
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3725
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009232   NAME:  JOSSEY AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ROLANDO CABANAS                    SORT FIELD:            
              ENTRANDO POR LA LUZ DEL PUENTE
       CITY:  Utuado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00641           STATEMENT CYCLE:  M
   PHONE NO:  787 814-3603        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE MENDEZ                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/13/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3726
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009240   NAME:  CHILO AUTO AIR                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 17 HM 2                      SORT FIELD:            
              BARRIO CEDRO ABAJO            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 869-5212        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS RODRIGUEZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/09/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/09/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3727
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009242   NAME:  LA BODEGA LIQUOR STORE        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM 16.4                         SORT FIELD:            
              BARRIO MAVILLA                
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787 859-3499        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/14/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/14/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3728
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009245   NAME:  AM MINI MARKET                
-------------------------------------------------------------------------------
    ADDRESS:  BO.MONTE LLANO                           SORT FIELD:            
              CARR.159 KM.1.3               
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  (787) 862-3319      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO RO OSVALDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/27/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/27/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/27/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3729
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009247   NAME:  GOMICENTRO SAN MARTIN         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 848 ESQ. 849                       SORT FIELD:            
              KM.1.6                        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00930           STATEMENT CYCLE:  M
   PHONE NO:  (787) 760-1995      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISRAEL SUA ISRAEL SUARES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/14/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/14/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         337.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3730
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009248   NAME:  H.G. AUTO AIR CONDITIONER INC.
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM. 13.8                    SORT FIELD:            
              HATO TEJAS                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 786-8765      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERNANDEZ HERNANDEZ / GUZMAN            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/13/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/13/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         269.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3731
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009249   NAME:  JOSE VARELA                   
-------------------------------------------------------------------------------
    ADDRESS:  GARAGE SHELL FRENTE ESCUELA              SORT FIELD:            
              SUPERIOR DR. PILA             
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 842-6142      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/29/98                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/29/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3732
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009251   NAME:  TRANSPORTE SONNELL            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 818 KM                         SORT FIELD:            
              BO CIBUCO                     
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  839-0302            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOS A JOSE A RODRIGUEZ TITO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/06         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 11/20/09                HIGHEST BALANCE:       1,713.95 
 DATE OF LAST PAYMENT: 11/20/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         390.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3733
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009264   NAME:  MUNDO SUZUKI AUTO PART        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE U T6B ALTURAS VEGA BAJA            SORT FIELD:            
              ENTRADA A TORTUGUERO          
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN F RIO IVAN F RIOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/98         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 10/26/07                HIGHEST BALANCE:         518.00 
 DATE OF LAST PAYMENT: 10/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3734
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009267   NAME:  AIBONITO PLUMBING ELECTRIC    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DEGETAU #289                       SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  (787) 735-8613      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRENE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/07         DATE OF LAST STATEMENT: 05/13/08
DATE OF LAST ACTIVITY: 06/26/08                HIGHEST BALANCE:         342.70 
 DATE OF LAST PAYMENT: 06/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         342.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 117
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3735
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009272   NAME:  DOMINGO ACEVEDO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 142 KM 5.3 INTERIOR                 SORT FIELD:            
                                            
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  (787) 823-1013      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DOMINGO AC DOMINGO ACEVEDO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,480.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3736
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009274   NAME:  GARAGE JUAN CENTRO AUTOMOTRIZ 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 45.4                      SORT FIELD:            
              BO CANTERA                    
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  854-3366            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHON JHON                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  854-3366       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/05         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 05/14/07                HIGHEST BALANCE:         306.05 
 DATE OF LAST PAYMENT: 05/14/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3737
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009275   NAME:  JUST ELECTRIC PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM16.6                     SORT FIELD:            
              B MAVILLA                     
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  323-3088            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID E.SANTANA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-859-5555   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         54.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          54.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/03         DATE OF LAST STATEMENT: 11/30/07
DATE OF LAST ACTIVITY: 06/08/21                HIGHEST BALANCE:       1,336.37 
 DATE OF LAST PAYMENT: 12/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               54.50 
COST OF GOODS SOLD:                .00                 .00               36.52 
% PROFIT:                          .00%                .00%              32.99%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3738
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009279   NAME:  AMERI-LUBE                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 KM 111.2                   SORT FIELD:            
              Bo MORA - DETRAS DE WENDY     
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-3160            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 347-1161                          CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CAMACHO (CHINO)          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         737.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3739
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009281   NAME:  SASTRE AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 9 HM 0                  SORT FIELD:            
              EXPRESO DE CIALES A MANATI    
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  854-8010            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SASTRE JOSE MA. SASTRE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 135
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3740
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009282   NAME:  PITUSA AUTO PONCE             
-------------------------------------------------------------------------------
    ADDRESS:  ANTIGUA TIENDA PITUSA AUTO               SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 812-1765      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 812-1865                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/25/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         352.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3741
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009285   NAME:  LUNA TRUCKING                 
-------------------------------------------------------------------------------
    ADDRESS:  EXPRESO 52                               SORT FIELD:            
              BARRIO COTOLAUREL             
              AL LADO HOSP. SAN CRSITOBAL   
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/27/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/31/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3742
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009286   NAME:  J.A. DISTRIBUTORS             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LAUREL ESQUINA GIRASOL              SORT FIELD:            
              2M17                          
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-2266            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CRESPO JIMENEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/24/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/24/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 162 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3743
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009287   NAME:  COLMADO Y FERRETERIA CLAUDIO  
-------------------------------------------------------------------------------
    ADDRESS:  BO BARINAS CARR. 335 KM. 3.2             SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 856-2576      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/25/97         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/25/97                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3744
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009288   NAME:  JOVE' AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JUAN FIGUEROA 325                   SORT FIELD:            
              URB BUENOS AIRES              
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  856-5360            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR JULIO JULIO JOVE                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3745
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009291   NAME:  NAFOS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 103 KM 0                           SORT FIELD:            
              SECTOR LLANOS TUNA            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 254-0402      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN N MAR IVAN N MARY                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/09/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/09/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3746
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009292   NAME:  FELICAR AUTO PARTS & SERVICE  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 KM 163.1                         SORT FIELD:            
              INTERIOR CARRETERA 319        
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  (787) 849-2420      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE RAMIR JOSE RAMIREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3747
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009294   NAME:  GARAGE SANTIAGO (ADJUNTAS)    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 10 KM 35.7                   SORT FIELD:            
              AL LADO DEL CEMENTERIO        
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  (787) 829-0837      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FIDE SANTI FIDE SANTIAGO CONDE           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/13/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/01/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         247.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3748
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009296   NAME:  SALIM'S ELECTRONIC CENTER     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RODULFO GONZALEZ # 66              SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  (787) 829-5392      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAWDAN H. RAWDAN H. SAID                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/12/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/21/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/21/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3749
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009297   NAME:  CASTANER SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 135 KM 63.7                        SORT FIELD:            
              BARRIO CASTANER               
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  (787) 829-5320      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RA RICARDO RAMIREZ COLON         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  WANDA          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/11/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/11/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         342.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 183 / 153
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3750
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009298   NAME:  GARAGE YAHUECAS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 135 INT. 129                       SORT FIELD:            
              CARRETERA DE LARES A ADJUNTAS 
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  (787) 829-2238      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/08/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/08/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,422.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 020
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3751
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009301   NAME:  CARO ESSO SERVICENTER         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 INTERSEECION 402               SORT FIELD:            
              KM. 143                       
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  787826-3496         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFEL CARO RAFAEL CARO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3752
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009303   NAME:  LA PARADA 22 AUTO PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 444 KM 0.7                         SORT FIELD:            
              BARRIO CUCHILLAS              
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (787) 818-2166      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. JOSE E SR. JOSE E GONZALES           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 365 / 335
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3753
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009304   NAME:  AUTO PIEZAS DOMINGUITO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 635 KM 2.0                         SORT FIELD:            
              BARRIO DOMINGUITO             
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  822-2277            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN M LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/98         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/31/00                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/31/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         357.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 457 / 457
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3754
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009305   NAME:  PUNTA HIGUERA SERVICE CENTER  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 413 KM 4.7                          SORT FIELD:            
              BARRIO PUNTAS Garage shell    
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  (787) 823-1070      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 375-8449                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/17/99         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/03/99                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/03/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         135.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3755
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009306   NAME:  L. MARTINEZ AUTO PART         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 405 KM 2.3                         SORT FIELD:            
              BARRIO CARRERA                
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  787 826-7216        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MATINEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/99         DATE OF LAST STATEMENT: 08/27/05
DATE OF LAST ACTIVITY: 09/05/05                HIGHEST BALANCE:         276.90 
 DATE OF LAST PAYMENT: 09/05/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 235 / 205
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3756
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009311   NAME:  K-NOSO GULF SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM49 HM 8                    SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-5966            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/23/02                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/23/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         148.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3757
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009313   NAME:  HERMES AUTO COOL              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 160 HM 9                SORT FIELD:            
              AL LADO DE LA CASA DE LOS     
              TORNILLOS                     
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:   647-1144           EXT:            PRINT DUN MSSG?:  Y
        FAX:      849-3188                          CUSTOMER TYPE:      
    CONTACT:  HERMES HERMES ACEVEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/28/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/28/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         467.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3758
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009326   NAME:  ESSO SAN FELIPE               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 651 KM 1.5                     SORT FIELD:            
              BO HATO ARRIBA                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  450-8953            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL M NEGRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/17/07         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/20/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/20/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         484.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3759
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009330   NAME:  TURBO GAS                     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 467 KM 0,8                     SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS RIOS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3760
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009337   NAME:  CABAN SERVICENTRO TEXACO      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARBOSA 273                        SORT FIELD:            
              LUZ DE MOCA DERECHA           
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-2085            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO CABAN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/05/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/24/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/24/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3761
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009341   NAME:  CENTRO AUTO AGRICOLA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE COMERCIO NUMERO 22                 SORT FIELD:            
                                            
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUBEN RUBEN YEPES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/24/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/24/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         161.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3762
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009343   NAME:  PAPO AUTO TINT                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 KM 1 HM 2                  SORT FIELD:            
              BARRIO PALMAR                 
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  939-6398402         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/13/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/13/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           7.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3763
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009345   NAME:  ALEJANDRO HERNANDEZ AUTO PARTS
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 110 KM 9.3                     SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-0317            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/02/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3764
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009349   NAME:  PEPIN AUTO PRO SHOP           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 459 KM 5 HM 4                  SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  819-1286            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/01/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/01/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 271 / 241
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3765
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009352   NAME:  ISABELA QUICK LUBE            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETRA N 2 KM 112.0                    SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  830-0150            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  M VELEZ VE M VELEZ VELEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BUZON 3401 AVE. MILITAR 00662       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/05                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         126.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 258 / 228
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3766
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009355   NAME:  BARINA ESSO SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 335 BO BARINA KM 1-6            SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  856-0229            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN OLIVERAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/02/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 209 / 179
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3767
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009357   NAME:  INIABEL'S CAR AUDIO           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER N 2 KM 142 HM 8                 SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-1640            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMMY SAMMY GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/03         DATE OF LAST STATEMENT: 08/04/06
DATE OF LAST ACTIVITY: 08/18/06                HIGHEST BALANCE:          70.10 
 DATE OF LAST PAYMENT: 08/18/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 522 / 492
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3768
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009361   NAME:  GARAGE GASOLINA LOPERENA      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/07/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/07/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 014 / 014
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3769
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009365   NAME:  QUIKE AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 109 KM 25                          SORT FIELD:            
              BARRIO ALFONSO                
              TEL(896-4218                  
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  787 896-4218        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  QUIKE QUIKE MONTALVO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/24/03                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3770
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009370   NAME:  PAPO SUZUKI AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 156 KM 10.5 INTERIOR               SORT FIELD:            
              ENTRANDO POR TEXACO TORRECILLA
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-9237        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO DE JESUS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/19/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/19/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         148.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3771
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009372   NAME:  HERICKS AUTO DETAILING        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 12.8                    SORT FIELD:            
              ENTRANDO POR EL ESR CAR-WASH  
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 374-9413        EXT:            PRINT DUN MSSG?:  Y
        FAX:  NO TIENE                              CUSTOMER TYPE:      
    CONTACT:  HERIBERTO HERIBERTO RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  76 PASEO TORRE ALTA BARR00794       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 04/07/09
DATE OF LAST ACTIVITY: 06/30/09                HIGHEST BALANCE:         519.55 
 DATE OF LAST PAYMENT: 06/30/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 166 / 166
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3772
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009374   NAME:  TEXACO EXPRESS LUBE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 152 KM 0.1                         SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-2275        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  COLON                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 9 BARRANQUITAS PR00794       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 06/08/09
DATE OF LAST ACTIVITY: 06/16/09                HIGHEST BALANCE:       2,019.10 
 DATE OF LAST PAYMENT: 06/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         507.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3773
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009379   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 162 INT 143                        SORT FIELD:            
              AREA DE EXAMEN DE LICENCIAS   
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-0323        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN COLON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 03/20/08                HIGHEST BALANCE:         217.90 
 DATE OF LAST PAYMENT: 03/20/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3774
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009381   NAME:  BARRANQUITAS MAZDA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 7.5                          SORT FIELD:            
              BARRIO QUEBRADILLAS           
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-5777        EXT:            PRINT DUN MSSG?:  Y
        FAX:  857-8956                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL Miguel Zayas                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 10/20/07                HIGHEST BALANCE:         203.70 
 DATE OF LAST PAYMENT: 10/20/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         538.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3775
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009382   NAME:  CENTRO SUZUKI                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 16.2                    SORT FIELD:            
              BARRIO CEDRO ABAJO            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 248-4951        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  869-2786       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 05/14/07                HIGHEST BALANCE:          30.00 
 DATE OF LAST PAYMENT: 05/14/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 190 / 190
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3776
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009385   NAME:  LEC ELECTRONICS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 155 KM 19.7                        SORT FIELD:            
              BARRIO BAJITO ARRIBA          
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  787 867-1276        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS E COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0001172-0015 14                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX 5673 OROCOVIS PR00720      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/06         DATE OF LAST STATEMENT: 05/23/11
DATE OF LAST ACTIVITY: 06/17/11                HIGHEST BALANCE:         523.10 
 DATE OF LAST PAYMENT: 06/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3777
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009386   NAME:  COLMADO TORRES OROCOVIS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 19.9                         SORT FIELD:            
              BARRIO BAUTO ARRIBA           
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  787 867-4128        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APARTADO 103 OROCOVIS PR 00720      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/06         DATE OF LAST STATEMENT: 05/02/08
DATE OF LAST ACTIVITY: 09/22/08                HIGHEST BALANCE:         301.20 
 DATE OF LAST PAYMENT: 09/22/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         411.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 062 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3778
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009387   NAME:  SUPER GASOLINERA COROZAL      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 KM HM 0                         SORT FIELD:            
              SECTOR CORREA                 
              SALIDA DE COROZAL A MOROVIS   
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  787 859-4130        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TATO TATO SANFELIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/04         DATE OF LAST STATEMENT: 11/18/06
DATE OF LAST ACTIVITY: 02/19/07                HIGHEST BALANCE:         226.60 
 DATE OF LAST PAYMENT: 02/19/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         163.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 698 / 668
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3779
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009388   NAME:  SPEED CLUB                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 1.0                     SORT FIELD:            
              SECTOR LAS MARIANAS           
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  787 867-1893        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/06         DATE OF LAST STATEMENT: 11/29/07
DATE OF LAST ACTIVITY: 11/30/07                HIGHEST BALANCE:         271.90 
 DATE OF LAST PAYMENT: 11/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3780
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009392   NAME:  R.M. MOTORS                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 156 KM 12.9                        SORT FIELD:            
              BARRIO PALO HINCAO            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  (787) 857-3681      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MICHEAL COLON                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/16/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/16/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          88.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3781
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009393   NAME:  SUPERMERCADO MI CASA BARRANQUI
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 156 KM 13.1                        SORT FIELD:            
              BARRIO PALO HINCAO            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-0887        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/06         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 05/20/09                HIGHEST BALANCE:         477.00 
 DATE OF LAST PAYMENT: 05/20/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3782
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009394   NAME:  SUPER COLMADO GREEN           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 558 KM 7.2                         SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-0880        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO GREEN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/06         DATE OF LAST STATEMENT: 11/18/06
DATE OF LAST ACTIVITY: 01/27/07                HIGHEST BALANCE:         350.40 
 DATE OF LAST PAYMENT: 01/27/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3783
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009395   NAME:  AUTO ACCESORIOS YAVIER        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 771 KM 5.6 INTERIOR                 SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-5653        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOEL JOEL VAZQUES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/06         DATE OF LAST STATEMENT: 06/23/06
DATE OF LAST ACTIVITY: 06/26/06                HIGHEST BALANCE:          21.60 
 DATE OF LAST PAYMENT: 06/26/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3784
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009397   NAME:  CENTRO PIEZAS EL GATO         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 34.5                    SORT FIELD:            
              BO EL GATO                    
              PO BOX 348                    
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-5610            EXT: I          PRINT DUN MSSG?:  Y
        FAX:  867-5610                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS F SANTIAGO ORTIZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0066230-0013 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 08.OCT.11                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/06         DATE OF LAST STATEMENT: 11/30/07
DATE OF LAST ACTIVITY: 12/01/07                HIGHEST BALANCE:         857.50 
 DATE OF LAST PAYMENT: 12/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         857.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3785
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009400   NAME:  MASTER LUBE PENZOIL           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 35.5                    SORT FIELD:            
              BO GATO                       
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3619            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/04         DATE OF LAST STATEMENT: 11/18/06
DATE OF LAST ACTIVITY: 12/29/06                HIGHEST BALANCE:          99.00 
 DATE OF LAST PAYMENT: 12/29/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          99.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 245 / 245
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3786
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009402   NAME:  EL 4 AUTO CENTRO              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 KM 22.0                    SORT FIELD:            
              BO SALTOS                     
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO ROSARIO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 05/14/07                HIGHEST BALANCE:       1,641.40 
 DATE OF LAST PAYMENT: 05/14/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3787
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009411   NAME:  AMERICAN GASOLINE DORADO      
-------------------------------------------------------------------------------
    ADDRESS:  SR MARIO GOMEZ GERENTE                   SORT FIELD:            
              BARRIO HIGUILLAR              
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  787 796-5951        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-796-5951                          CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  794-4823 TOA BA
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  OFICINAS 794-1985 AMANDA            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 05/01/13                HIGHEST BALANCE:         330.90 
 DATE OF LAST PAYMENT: 05/01/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         188.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 218
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3788
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009417   NAME:  GARAGE SHELL VEGA BAJA        
-------------------------------------------------------------------------------
    ADDRESS:  CARR.2 KM 38.2                           SORT FIELD:            
              ENTRADA A LA PLAYA            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00694           STATEMENT CYCLE:  M
   PHONE NO:  787 858-6715        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR MENDEZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/07/06                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3789
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009419   NAME:  GULF PLAZA SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 16.7                         SORT FIELD:            
              BARRIO CEDRO ABAJO            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-4848            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 01/12/08
DATE OF LAST ACTIVITY: 01/11/08                HIGHEST BALANCE:         448.20 
 DATE OF LAST PAYMENT: 01/11/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3790
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009424   NAME:  AUTO BODY LOS FUENTES         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 11.7                         SORT FIELD:            
              BO. PALO HINCAO               
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 857-2698        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL BERRIOS ORTIZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/06         DATE OF LAST STATEMENT: 11/09/06
DATE OF LAST ACTIVITY: 11/11/06                HIGHEST BALANCE:          59.90 
 DATE OF LAST PAYMENT: 11/11/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3791
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009426   NAME:  R.G. AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 2.3                     SORT FIELD:            
              OROCVIS A BARRANQUITAS        
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-1943            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REINALDO REINALDO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/05         DATE OF LAST STATEMENT: 08/29/07
DATE OF LAST ACTIVITY: 10/08/07                HIGHEST BALANCE:         700.90 
 DATE OF LAST PAYMENT: 10/08/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         115.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3792
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0009427   NAME:  COLON SERVICE STATION MINI MAR
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BALDORIOTY #  42                   SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  739-2461            EXT:            PRINT DUN MSSG?:  Y
        FAX:  739-5804                              CUSTOMER TYPE:      
    CONTACT:  MANUEL A MANUEL A SANTIAGO COLON       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Yolanda Gonzalez (Contable)         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/06         DATE OF LAST STATEMENT: 05/14/07
DATE OF LAST ACTIVITY: 07/28/07                HIGHEST BALANCE:         758.40 
 DATE OF LAST PAYMENT: 07/28/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         125.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 230 / 215
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3793
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  09-0099387   NAME:  COLMADO JUAN ORTIZ            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 811                            SORT FIELD:            
              BARRIO CEDRO ABAJO            
              CERCA DE NACHO TIRE           
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 516-0164        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 859-6308                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0009 JAIME MIRANDA SANTIAGO        
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/06         DATE OF LAST STATEMENT: 09/13/06
DATE OF LAST ACTIVITY: 10/05/06                HIGHEST BALANCE:         233.00 
 DATE OF LAST PAYMENT: 10/05/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3794
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000001   NAME:  HONDA DE BAYAMON              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 02 BAYAMON,PR                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 753-9107        EXT:            PRINT DUN MSSG?:  Y
        FAX:  753-4065                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,338.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,338.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/22                HIGHEST BALANCE:      90,596.46 
 DATE OF LAST PAYMENT: 01/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         780.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 374 / 344
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00              780.49                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3795
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000002   NAME:  NEGRO AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 135                           SORT FIELD:            
              BO MALPASO                    
       CITY:  AGUADA                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-868-2370        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE ROD                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,064.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,064.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/13/17                HIGHEST BALANCE:       4,064.19 
 DATE OF LAST PAYMENT: 03/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         423.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3796
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000003   NAME:  HYUNDAI DE ISABELA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 109.4                          SORT FIELD:            
                                            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  787-551-50000       EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-609-0039                          CUSTOMER TYPE:      
    CONTACT:  JESSICA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,923.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,923.38 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/14/17                HIGHEST BALANCE:       1,923.38 
 DATE OF LAST PAYMENT: 07/14/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3797
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000004   NAME:  ENTERPRISE RENT A CAR         
-------------------------------------------------------------------------------
    ADDRESS:  2484 MARGINA CELESTIAL                   SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00985           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/22/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/22/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,900.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3798
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000005   NAME:  CAR STORE                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2                                  SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:   
   PHONE NO:  787-651-7878        EXT:            PRINT DUN MSSG?:  N
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        423.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         423.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/27/16                HIGHEST BALANCE:         423.70 
 DATE OF LAST PAYMENT: 04/27/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         635.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3799
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000006   NAME:  ALLIED CAR RENTAL             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-726-7350        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/31/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/31/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3800
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000007   NAME:  HENRY MOTORS                  
-------------------------------------------------------------------------------
    ADDRESS:  #2037 BLVD.                              SORT FIELD:            
              LUIS A. FERRE                 
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-841-5226        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         63.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          63.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/16/19                HIGHEST BALANCE:          63.25 
 DATE OF LAST PAYMENT: 03/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         890.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3801
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000008   NAME:  GLOBAL AUTO GALLERY           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #1 KM 27.5                         SORT FIELD:            
              BO. RIO CANAS                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787.305.3376        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CARLOS FELICIANO                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/30/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         666.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3802
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000009   NAME:  PRO AUTO SAN GERMAN           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 SALIDA 169                      SORT FIELD:            
                                            
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  787-264-4747        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.CORDOVA LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        390.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         390.24 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/13/19                HIGHEST BALANCE:         780.50 
 DATE OF LAST PAYMENT: 04/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         390.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3803
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000010   NAME:  HYUNDAI DE CAYEY              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 KM 52.                            SORT FIELD:            
              BO BEATRIZ                    
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:   
   PHONE NO:  (787) 434-6045      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 434-6044                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:     4000.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 03/07/16
DATE OF LAST ACTIVITY: 04/01/19                HIGHEST BALANCE:       2,896.00 
 DATE OF LAST PAYMENT: 04/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         390.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3804
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000011   NAME:  PITA AUTO SALES               
-------------------------------------------------------------------------------
    ADDRESS:  AVE.65 INF. KM 6.4                       SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787-701-6600        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-701-6620                          CUSTOMER TYPE:      
    CONTACT:  SR. ALEMAN SR. ALEMAN                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     15,686.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       2,563.39       4,346.28       3,677.27       5,100.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      11,584.60 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       9,136.31    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 158 / 158
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,563.39            6,909.67           66,517.04 
COST OF GOODS SOLD:                .00                 .00               25.54-
% PROFIT:                       100.00%             100.00%             100.04%
CASH RECEIVED:                9,136.31           20,248.41           43,779.48 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  27
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3805
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000012   NAME:  AUTOMOTORES DEL ESTE          
-------------------------------------------------------------------------------
    ADDRESS:  BO. RIO ABAJO CARR. #3                   SORT FIELD:            
              BOULEVARD DEL RIO             
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  787-852-0074        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-852-8200                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/19/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/19/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         529.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 011 / 011
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3806
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000013   NAME:  CPO AUTO                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #1 KM 30.2                         SORT FIELD:            
              SECTOR LOS APOSTOLES          
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-653-7771        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,781.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,781.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/31/19                HIGHEST BALANCE:       1,115.00 
 DATE OF LAST PAYMENT: 06/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         529.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3807
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000014   NAME:  NUEVA VILLA MOTORS            
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65TH INFANTERIA                     SORT FIELD:            
              NUM.475                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        195.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         195.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/17         DATE OF LAST STATEMENT: 06/09/18
DATE OF LAST ACTIVITY: 05/03/19                HIGHEST BALANCE:         239.72 
 DATE OF LAST PAYMENT: 05/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         444.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3808
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0000015   NAME:  AWTO BAYAMON                  
-------------------------------------------------------------------------------
    ADDRESS:  AVE. CEMENTERIO NACIONAL                 SORT FIELD:            
              CARR 168 KM 0.3 HATO TEJAS    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-665-0355        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,005.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,005.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/04/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/08/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/26/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,009.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3809
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001001   NAME:  NIMAY MITSUBISHI              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 FRENTE A LOSADA            SORT FIELD:            
              P O BOX 3108                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960-3108      STATEMENT CYCLE:  M
   PHONE NO:  625-9577            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PADILLA MR PADILLA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,897.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,897.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/17/14                HIGHEST BALANCE:       1,897.00 
 DATE OF LAST PAYMENT: 06/04/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         699.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 131 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3810
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001002   NAME:  TOYOTA DE BAYAMON             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 167 MARGINAL A17                   SORT FIELD:            
              ROYAL GARDEN,                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 799-7201      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 799-7060                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        974.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         974.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/04/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/22                HIGHEST BALANCE:       3,835.00 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,621.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           23,455.09 
COST OF GOODS SOLD:                .00                 .00               12.77-
% PROFIT:                          .00%                .00%             100.05%
CASH RECEIVED:                     .00            3,621.52           23,596.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3811
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001003   NAME:  AUTOMARC,INC.                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM.31.3                          SORT FIELD:            
              BO.BAJURAS                    
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-915-5557        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-678-8915                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        499.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         499.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/04/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/27/15                HIGHEST BALANCE:       3,072.00 
 DATE OF LAST PAYMENT: 10/27/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,072.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 735 / 711
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3812
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001004   NAME:  EUROWHEELS                    
-------------------------------------------------------------------------------
    ADDRESS:  950 AVE. JOSE DE DIEGO                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  .787-792-2065       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/06/07         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 10/27/15                HIGHEST BALANCE:       3,300.00 
 DATE OF LAST PAYMENT: 10/27/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 999 / 999
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3813
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001005   NAME:  CAGUAS EXPRESSWAY MOTORS      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA RIO PIEDRAS CAGUAS             SORT FIELD:            
              KM 30.6                       
              CAGUAS  P O BOX 5879          
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  641-4242            EXT:            PRINT DUN MSSG?:  Y
        FAX:  746-2937                              CUSTOMER TYPE:      
    CONTACT:  ABIMAEL ABIMAEL GARCIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NTAX           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:    118,885.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
         14,586.00      26,741.00       1,899.00-     15,789.35      63,667.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:      39,387.36 
 DATE OF LAST PAYMENT: 01/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      31,924.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 437 / 437
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,431.00           39,428.00          105,589.18 
COST OF GOODS SOLD:                .00                 .00              104.93 
% PROFIT:                       100.00%             100.00%              99.90%
CASH RECEIVED:                     .00           31,924.58           76,625.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   8                  32
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3814
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001006   NAME:  CAGUAS AUTO MALL              
-------------------------------------------------------------------------------
    ADDRESS:  KM 13.2 Rr172                            SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  787-739-8444        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PARADIZO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 448-2165   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,698.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,698.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/17/19                HIGHEST BALANCE:      13,680.00 
 DATE OF LAST PAYMENT: 09/19/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,048.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 639 / 609
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3815
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001007   NAME:  OFERTAS AUTO PR               
-------------------------------------------------------------------------------
    ADDRESS:  2103 PONCE BY PASS                       SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00717           STATEMENT CYCLE:  M
   PHONE NO:  (787) 928-7575      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,345.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,345.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/01         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 08/03/19                HIGHEST BALANCE:       1,398.00 
 DATE OF LAST PAYMENT: 08/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,345.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 861 / 856
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3816
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001008   NAME:  TOYOTA DE AGUADILLA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM119.7                          SORT FIELD:            
              BO. CEIBA BAJA                
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  787-891-1777        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-891-3890                          CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS GONZALES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/01         DATE OF LAST STATEMENT: 06/15/12
DATE OF LAST ACTIVITY: 11/05/12                HIGHEST BALANCE:         449.00 
 DATE OF LAST PAYMENT: 11/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         826.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3817
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001009   NAME:  AUTOS VEGA, INC               
-------------------------------------------------------------------------------
    ADDRESS:  AVE. KENNEDY                             SORT FIELD:            
              KM 3.5                        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  (787) 782-4030      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 782-5222                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO EDUARDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ED VAZQUEZ     
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:    154,155.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,350.89       3,085.28            .00            .00     145,718.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:      71,964.52 
 DATE OF LAST PAYMENT: 05/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,227.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 443 / 443
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        5,350.89            8,436.17          100,763.21 
COST OF GOODS SOLD:                .00                 .00            2,786.15 
% PROFIT:                       100.00%             100.00%              97.24%
CASH RECEIVED:                     .00                 .00            2,227.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  64
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3818
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001010   NAME:  ALBERIC USADOS BAYAMON        
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 15.1                          SORT FIELD:            
              BO. CANDELARIA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  (787) 625-0505      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 740-1115                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,762.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,588.88            .00            .00            .00       2,173.23 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:      17,596.72 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,503.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 202 / 172
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            3,091.90              110.39 
COST OF GOODS SOLD:                .00               12.77-                .00 
% PROFIT:                          .00%             100.41%             100.00%
CASH RECEIVED:                1,503.02            4,846.91                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3819
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001011   NAME:  BENITEZ HUMACAO               
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 929117                            SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  787-656-5454        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:    101,544.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            709.41            .00       3,803.43       5,634.40      91,397.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       4,538.00 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 361 / 331
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          709.41            5,736.06           58,067.80 
COST OF GOODS SOLD:             240.90              240.90                 .00 
% PROFIT:                        66.04%              95.80%             100.00%
CASH RECEIVED:               36,110.47           36,110.47          281,427.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3820
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001012   NAME:  AUTO PLAZA CORP               
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM. 16.4                         SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 251-2850      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 251-3580                        CUSTOMER TYPE:      
    CONTACT:  TONY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/24/18                HIGHEST BALANCE:       1,148.00 
 DATE OF LAST PAYMENT: 02/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         444.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3821
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001013   NAME:  CENTRAL FORD                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR#2 KM. 28.5                          SORT FIELD:            
              BO. ESPINOSA                  
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  787-915-5000        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-915-0202                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     39,112.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,510.55         665.67       4,902.66       2,896.77      28,137.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      17,331.59 
 DATE OF LAST PAYMENT: 02/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,130.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 129
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,110.56            7,772.81           54,994.04 
COST OF GOODS SOLD:                .00                 .00               12.77-
% PROFIT:                       100.00%             100.00%             100.02%
CASH RECEIVED:                     .00            7,130.44           42,020.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                  13                  29
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3822
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001014   NAME:  AUTOGRUPO FIAT DE SAN JUAN    
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA #59 C/ACUARELA              SORT FIELD:            
              AVE. MARTINEZ NADAL           
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  787-620-3428        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  QUILES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,475.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       6,475.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/02/19                HIGHEST BALANCE:      11,272.00 
 DATE OF LAST PAYMENT: 05/04/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,226.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3823
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001015   NAME:  MEDINA AUTO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR NUM 1                               SORT FIELD:            
              KM 29.7                       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-4444            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,077.22 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,077.22 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       6,341.00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,342.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,587.76            9,157.48 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                3,342.78            5,404.42            8,821.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3824
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001016   NAME:  AGUADILLA MOTOR NISSAN        
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 Km 129.9                         SORT FIELD:            
              APARTADO 5257                 
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  882-8787            EXT:            PRINT DUN MSSG?:  Y
        FAX:  882-8788                              CUSTOMER TYPE:      
    CONTACT:  WILSON WILSON SUZANA ABREU           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  ISMAEL VELEZ                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/19                HIGHEST BALANCE:         667.89 
 DATE OF LAST PAYMENT: 01/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         667.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 428 / 398
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3825
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001017   NAME:  ROYAL MOTORS                  
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA                       SORT FIELD:            
              KM. 5.4                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  787-750-6000        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        444.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         444.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/28/17                HIGHEST BALANCE:      12,785.00 
 DATE OF LAST PAYMENT: 12/17/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      13,184.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 932 / 932
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3826
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001018   NAME:  AUTOGRUPO GM                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 17.3                          SORT FIELD:            
              BO. CANDELARIA                
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  740-6565            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,815.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,815.37            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/01         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 03/15/22                HIGHEST BALANCE:      11,731.00 
 DATE OF LAST PAYMENT: 01/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,676.17    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 654 / 625
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,815.37            2,815.37            7,660.07 
COST OF GOODS SOLD:              12.77-              12.77-                .00 
% PROFIT:                       100.45%             100.45%             100.00%
CASH RECEIVED:                     .00            3,676.17            3,983.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3827
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001019   NAME:  TOCARS TOYOTA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. NUM. 2, KM.16.6                    SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  798-1900            EXT:            PRINT DUN MSSG?:  Y
        FAX:  798-4694                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,982.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,982.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:       2,398.00 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,861.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 146 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            3,532.65           21,648.08 
COST OF GOODS SOLD:                .00                 .00            1,197.84 
% PROFIT:                          .00%             100.00%              94.47%
CASH RECEIVED:                3,861.98           13,142.84           10,711.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   7                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3828
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001020   NAME:  ADRIEL AUTO TOYOTA            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 23.0                          SORT FIELD:            
              CRUCE VIRGENCITA              
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  796-1256            EXT:            PRINT DUN MSSG?:  Y
        FAX:  786-5177                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      7,525.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       3,093.96            .00            .00       4,431.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:      12,466.00 
 DATE OF LAST PAYMENT: 02/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            5,079.64           37,107.89 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00            6,624.48           33,131.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3829
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001021   NAME:  MVP TOYOTA                    
-------------------------------------------------------------------------------
    ADDRESS:  AVE GAUTIER BENITEZ                      SORT FIELD:            
              AL LADO MOCHOMOS              
              JOSE"CUCO" VILLAMIA           
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  744-8700            EXT:            PRINT DUN MSSG?:  Y
        FAX:  744-8707                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/03/19                HIGHEST BALANCE:      14,047.89 
 DATE OF LAST PAYMENT: 10/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,326.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3830
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001022   NAME:  ATLANTIC TOYOTA               
-------------------------------------------------------------------------------
    ADDRESS:  #230 CALLE MARGINAL                      SORT FIELD:            
              CARR #2                       
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787-820-4355        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-544-6271                          CUSTOMER TYPE:      
    CONTACT:  NAVARRETE ARMANDO NAVARRETE             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/21/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/12/19                HIGHEST BALANCE:       2,718.38 
 DATE OF LAST PAYMENT: 07/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,003.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3831
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001023   NAME:  AVILES AUTO SALES             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 29.1                          SORT FIELD:            
              BO. CANAS                     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-286-0000        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,755.22-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,755.22-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/30/21                HIGHEST BALANCE:      38,676.89 
 DATE OF LAST PAYMENT: 11/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 350 / 350
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            6,132.49-
COST OF GOODS SOLD:                .00                 .00               49.00 
% PROFIT:                          .00%                .00%             100.80%
CASH RECEIVED:                     .00                 .00              333.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3832
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001024   NAME:  ALBERIC CHRYSLER              
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA  KENNEDY                         SORT FIELD:            
              KM 3.9                        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  474-0377            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MUNOZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     77,033.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            221.89       3,008.28       2,227.78       2,227.78      69,347.99 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:      83,114.41 
 DATE OF LAST PAYMENT: 02/04/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 148
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,696.97           10,180.66           41,415.56 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                     .00              133.74           47,020.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                  19                  26                  45
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3833
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001025   NAME:  ALBERIC 65 USADOS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. NUM. 2 KM 129.9                    SORT FIELD:            
              APARTADO 5257                 
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  787-882-8787        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-882-8788                          CUSTOMER TYPE:      
    CONTACT:  NEGRON ANRES NEGRON GERENTE VENTAS   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     17,418.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      17,418.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/16                HIGHEST BALANCE:      41,441.00 
 DATE OF LAST PAYMENT: 03/15/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         697.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 350 / 321
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3834
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001026   NAME:  HYUNDAI DE ESCORIAL           
-------------------------------------------------------------------------------
    ADDRESS:  65TH DE INFANTERIA AVE.                  SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 999-9800      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 999-7878                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON ROSARIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,855.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,855.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/01         DATE OF LAST STATEMENT: 03/07/14
DATE OF LAST ACTIVITY: 11/12/19                HIGHEST BALANCE:         140.00 
 DATE OF LAST PAYMENT: 11/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,671.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 264 / 234
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3835
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001027   NAME:  PEPE ABAD TOYOTA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #1 Km 2.7, CARR.  #735             SORT FIELD:            
              Bo MONTELLANO #115            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  263-5388            EXT:            PRINT DUN MSSG?:  Y
        FAX:  263-9494                              CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO GONZALES             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Fax: 535-5392 Yaritza               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,657.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,657.44 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/22                HIGHEST BALANCE:      27,171.98 
 DATE OF LAST PAYMENT: 02/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,227.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            2,227.77           45,462.84 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00            7,573.08           40,117.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  19
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3836
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001028   NAME:  MAZDA DE BAYAMON              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 Km 12.1                         SORT FIELD:            
              REPARTO CORREA                
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00360           STATEMENT CYCLE:  M
   PHONE NO:  787-945-0444        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     17,508.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      17,508.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/12/16                HIGHEST BALANCE:      19,008.36 
 DATE OF LAST PAYMENT: 05/12/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 315 / 315
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3837
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001029   NAME:  TRIANGLE TOYOTA               
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 29477                           SORT FIELD:            
              MARGINAL KENNEDY              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID HERNANDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     62,487.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,599.75            .00            .00       7,795.00      51,092.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/11/22                HIGHEST BALANCE:      28,311.97 
 DATE OF LAST PAYMENT: 11/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,155.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,098.00            3,599.75           43,282.15 
COST OF GOODS SOLD:                .00                 .00            4,438.23 
% PROFIT:                       100.00%             100.00%              89.75%
CASH RECEIVED:                     .00                 .00           21,880.68 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   3                  22
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3838
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001030   NAME:  AUTOGRUPO FORD DE BAYAMON     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787 843-5656        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     14,727.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      14,727.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/15/21                HIGHEST BALANCE:      31,337.00 
 DATE OF LAST PAYMENT: 11/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,138.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 495 / 466
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           14,572.93 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00           23,311.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3839
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001031   NAME:  CALESA TOYOTA DE CAGUAS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 27.5                          SORT FIELD:            
              APARTADO 6957                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726-6957      STATEMENT CYCLE:  M
   PHONE NO:  787-747-9343        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-286-1480                          CUSTOMER TYPE:      
    CONTACT:  JOSE DIAZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/27/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/22/21                HIGHEST BALANCE:       2,895.67 
 DATE OF LAST PAYMENT: 12/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,341.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           38,997.02 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00           38,997.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3840
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001032   NAME:  EUROJAPON                     
-------------------------------------------------------------------------------
    ADDRESS:  AVE. CEMENTERIO NACIONAL                 SORT FIELD:            
              KM. 0.3                       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/08/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,322.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 157
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3841
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001033   NAME:  ESTEBITA AUTO CORP.           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#3 FAJARDO P.R.                     SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  787-860-0102        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-860-0104                          CUSTOMER TYPE:      
    CONTACT:  SR ESTEBAN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/15/18                HIGHEST BALANCE:       1,059.25 
 DATE OF LAST PAYMENT: 09/16/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,784.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3842
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001034   NAME:  HYUNDAI DE CUPEY              
-------------------------------------------------------------------------------
    ADDRESS:  CARR PR 838                              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  773-1414            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        902.19-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         902.19-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/16/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/11/21                HIGHEST BALANCE:       2,298.00 
 DATE OF LAST PAYMENT: 10/11/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         444.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 264 / 234
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              458.03-
COST OF GOODS SOLD:                .00                 .00               88.02 
% PROFIT:                          .00%                .00%             119.22%
CASH RECEIVED:                     .00                 .00            3,565.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3843
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001035   NAME:  AUTOCENTRO TOYOTA             
-------------------------------------------------------------------------------
    ADDRESS:  AVE MUNOZ RIVERA                         SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-9110      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO RIVERRA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     28,535.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          7,466.06       6,126.95         115.96       3,952.70      10,873.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      46,702.98 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,113.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 138
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        9,137.44           23,118.46           51,456.27 
COST OF GOODS SOLD:                .00               25.54-           1,287.23 
% PROFIT:                       100.00%             100.11%              97.50%
CASH RECEIVED:                4,347.36           17,476.51           62,914.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   6                  22                  50
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3844
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001036   NAME:  CHRYSLER 65 INFANTERIA        
-------------------------------------------------------------------------------
    ADDRESS:  AVE 65 DE INFANTERIA                     SORT FIELD:            
              Esq. JUAN PENA REYES          
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929-0477      STATEMENT CYCLE:  M
   PHONE NO:  (787) 753-3000      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 751-1785                        CUSTOMER TYPE:      
    CONTACT:  CARLOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     77,615.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,093.96       2,974.67       1,432.08         716.04      71,399.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/23/22                HIGHEST BALANCE:      44,234.04 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,103.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 144
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,093.96            1,858.61-          38,572.26 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                4,086.28            8,767.87           78,944.30 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                  20                  43
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3845
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001037   NAME:  HOUSE OF IMPORTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM 156.5                         SORT FIELD:            
              MARGINAL FRENTE A VISTA VERDE 
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787)652-1883       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/24/19                HIGHEST BALANCE:       1,867.63 
 DATE OF LAST PAYMENT: 06/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3846
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001038   NAME:  HYUNDAI DE SAN SEBASTIAN      
-------------------------------------------------------------------------------
    ADDRESS:  FCR DE SAN SEBASTIAN,LLC                 SORT FIELD:            
                                            
              PO BOX 1642                   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  787-926-1100        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-926-1122                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/24/18                HIGHEST BALANCE:       1,338.00 
 DATE OF LAST PAYMENT: 02/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3847
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001039   NAME:  AUTO SHOW                     
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65th INFANTERIA                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  787-983-2114        EXT:            PRINT DUN MSSG?:  Y
        FAX:   1-800-889-9898                       CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     22,592.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,014.17            .00            .00         111.50      17,466.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/02         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:       5,493.00 
 DATE OF LAST PAYMENT: 11/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,336.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 225 / 195
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        3,789.89            5,014.17           36,232.47 
COST OF GOODS SOLD:                .00                 .00            2,887.23 
% PROFIT:                       100.00%             100.00%              92.03%
CASH RECEIVED:                     .00                 .00           82,848.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  37
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3848
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001040   NAME:  ALBERIC CHEVROLET             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH INFANTERIA                     SORT FIELD:            
              POBOX 29196                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  769-1180                              CUSTOMER TYPE:      
    CONTACT:  MAYRIN MAYRIN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     25,984.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      25,984.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/05/18                HIGHEST BALANCE:      25,657.00 
 DATE OF LAST PAYMENT: 06/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 353 / 323
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3849
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001041   NAME:  CABRERA JEEP                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2,Km. 82, Hm 2                      SORT FIELD:            
              PO BOX 140400,                
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00614-0400      STATEMENT CYCLE:  M
   PHONE NO:  (787) 650-8080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTHONY ANTHONY CABALLERO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  SAME           
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,626.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,626.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/06/21                HIGHEST BALANCE:      15,708.33 
 DATE OF LAST PAYMENT: 07/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,299.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 186 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            6,959.27 
COST OF GOODS SOLD:                .00                 .00              650.00 
% PROFIT:                          .00%                .00%              90.66%
CASH RECEIVED:                     .00                 .00           21,486.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3850
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001042   NAME:  AUTO GALLERY                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 BO. BEATRIZ                      SORT FIELD:            
              KM 58.1                       
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/31/19                HIGHEST BALANCE:       7,187.50 
 DATE OF LAST PAYMENT: 12/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 287 / 257
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3851
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001043   NAME:  PRO CARS                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 KM. 137                         SORT FIELD:            
              Bo. NARANJO                   
       CITY:  ANASCO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-264-4747        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,705.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,705.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/11/17                HIGHEST BALANCE:       4,705.31 
 DATE OF LAST PAYMENT: 03/10/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,694.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 134
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3852
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001044   NAME:  PEDRO AUTO SALES              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 153 KM 7.5                         SORT FIELD:            
              Bo. JAUCAS 2                  
       CITY:  SANTA ISABEL                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787)-845-1111      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        167.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         167.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:      42,213.99 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,241.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 196
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            6,241.77            9,141.87 
COST OF GOODS SOLD:                .00              950.00                 .00 
% PROFIT:                          .00%              84.78%             100.00%
CASH RECEIVED:                6,241.77            6,241.77            9,141.87 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3853
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001045   NAME:  MOTORAMBAR INC                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     16,357.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      16,357.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/20/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/19                HIGHEST BALANCE:      52,530.96 
 DATE OF LAST PAYMENT: 10/07/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,878.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 257 / 227
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3854
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001046   NAME:  VOLVO PR                      
-------------------------------------------------------------------------------
    ADDRESS:  AVE. KENNEDY #9                          SORT FIELD:            
                                            
       CITY:  SAN JUAN                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-244-8787        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,170.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,170.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/03/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/23/17                HIGHEST BALANCE:       5,597.00 
 DATE OF LAST PAYMENT: 11/04/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,799.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 647 / 617
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3855
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001047   NAME:  CHRYSLER FLAGSHIP             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 16.7                          SORT FIELD:            
              BARRIO CANDELARIA             
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00649           STATEMENT CYCLE:  M
   PHONE NO:  (787) 620-5877      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 620-5802                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,509.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,225.39            .00       1,893.27            .00       1,390.42 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/22                HIGHEST BALANCE:      53,933.74 
 DATE OF LAST PAYMENT: 02/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,225.39            3,450.94 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00              221.89            2,562.28 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3856
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001048   NAME:  D'DEALERS                     
-------------------------------------------------------------------------------
    ADDRESS:  BO. CANDELARIA CARR #2                   SORT FIELD:  .         
              KM. 17.6                      
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/14/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/14/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         887.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 203 / 178
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3857
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001049   NAME:  TRIANGLE PONCE                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 Km 225.8 Bo. PAMPANOS            SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 812-4000      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 843-0100                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     18,974.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      18,974.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/02/21                HIGHEST BALANCE:      20,199.13 
 DATE OF LAST PAYMENT: 11/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,057.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,279.07 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            2,279.07 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3858
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001050   NAME:  TORTUGUERO AUTO               
-------------------------------------------------------------------------------
    ADDRESS:  MANATI                                   SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,609.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,609.26 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/20/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,009.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 245 / 220
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3859
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001051   NAME:  CABRERA NISSAN                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 ARECIBO PUERTO RICO               SORT FIELD:            
                                            
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 879-5202      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MORELL MORELL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/04/21                HIGHEST BALANCE:       8,432.40 
 DATE OF LAST PAYMENT: 02/04/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         888.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 256 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              888.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3860
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001052   NAME:  SUZUKI-HYUNDAI 65             
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA                       SORT FIELD:            
              ESQ.CALLE MUNOZ RIVERA        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  (787) 776-2295      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 776-2690                        CUSTOMER TYPE:      
    CONTACT:  MILTON MILTON ALBERT                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     14,529.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      14,529.46 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/03         DATE OF LAST STATEMENT: 05/17/19
DATE OF LAST ACTIVITY: 03/28/19                HIGHEST BALANCE:      33,722.00 
 DATE OF LAST PAYMENT: 03/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 388 / 359
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3861
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001053   NAME:  CHRYSLER 65 CAROLINA          
-------------------------------------------------------------------------------
    ADDRESS:  65 INF                                   SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     21,706.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      21,706.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/09/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/21/21                HIGHEST BALANCE:      38,952.95 
 DATE OF LAST PAYMENT: 06/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,208.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,428.80 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            2,428.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3862
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001054   NAME:  ALBERIC HATILLO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 KM 84.2 BO CARRIZALEZ            SORT FIELD:            
                                            
       CITY:  HATILLO                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM VIVO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,828.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,828.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/01/17                HIGHEST BALANCE:       3,828.31 
 DATE OF LAST PAYMENT: 04/08/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 239 / 209
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3863
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001055   NAME:  HYUNDAI DEL OESTE             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 149.8                         SORT FIELD:            
              BO. SABANETAS MARGINAL        
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/02         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/16/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3864
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001056   NAME:  AUTO UNION GROUP              
-------------------------------------------------------------------------------
    ADDRESS:  859 MUNOZ RIVERA AVE                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  787-708-4444        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,292.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,292.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/03         DATE OF LAST STATEMENT: 05/17/18
DATE OF LAST ACTIVITY: 12/22/21                HIGHEST BALANCE:         799.00 
 DATE OF LAST PAYMENT: 12/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 292 / 262
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,443.93 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            1,860.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3865
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001057   NAME:  AUTO MOLL                     
-------------------------------------------------------------------------------
    ADDRESS:  # 210 AVE. HOSTOS                        SORT FIELD:            
              PONCE BY PASS                 
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  787-651-4999        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/27/18                HIGHEST BALANCE:       7,354.94 
 DATE OF LAST PAYMENT: 04/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         334.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 321 / 294
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3866
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001058   NAME:  TRIANGLE MAYAGUEZ             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 AVE. EUGENIO MARIA               SORT FIELD:            
              DE HOSTOS  #301               
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,007.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       5,007.06 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/27/21                HIGHEST BALANCE:      12,443.00 
 DATE OF LAST PAYMENT: 08/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         556.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 309 / 280
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            4,345.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3867
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001059   NAME:  FAJARDO FORD                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.PR.3                                SORT FIELD:            
              Km. 41.8                      
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  (787) 355-5555      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 355-5556                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     12,387.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          9,504.23            .00            .00            .00       2,883.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:      11,166.86 
 DATE OF LAST PAYMENT: 03/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 171 / 141
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,682.98            9,504.23            8,676.96 
COST OF GOODS SOLD:                .00                 .00               25.54-
% PROFIT:                       100.00%             100.00%             100.29%
CASH RECEIVED:                1,338.00            7,452.68            5,682.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   6                  10
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3868
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001060   NAME:  NAGUABO TOYOTA                
-------------------------------------------------------------------------------
    ADDRESS:  EXPRESO PR-53 SALIDA CARR.18             SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  (787) 874-2085      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 874-2850                        CUSTOMER TYPE:      
    CONTACT:  FELICIANO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,895.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,895.65            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/25/22                HIGHEST BALANCE:       3,185.50 
 DATE OF LAST PAYMENT: 01/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,453.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 138 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            5,348.65            6,688.86 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00            6,465.89            5,014.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3869
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001061   NAME:  TOYOTA DE SAN SEBASTIAN       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111, KM.16.4                       SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  787.896.3000        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787.896.1366                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CARLOS TORO                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/18/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/18/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,804.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3870
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001062   NAME:  ALBERIC FORD                  
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA KM 5.3                SORT FIELD:            
              PARQUE ESCORIAL BO. SAN ANTON 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  (787) 793-2223      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 781-7590                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     13,626.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      13,626.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/09/18                HIGHEST BALANCE:      36,455.99 
 DATE OF LAST PAYMENT: 07/09/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,012.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 249 / 220
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3871
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001063   NAME:  MAGIC AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #14 Bo. MERCEDITA                   SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        847.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         847.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/08/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/08/16                HIGHEST BALANCE:       1,148.00 
 DATE OF LAST PAYMENT: 05/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,768.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 316 / 293
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3872
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001064   NAME:  AUTO GERMANA                  
-------------------------------------------------------------------------------
    ADDRESS:  CIUDAD JARDIN 3                          SORT FIELD:            
              CALLE GRAN AUSUBO 447         
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00963           STATEMENT CYCLE:  M
   PHONE NO:  (787) 594-8100      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SIUL RIVER SIUL RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/05         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 03/10/16                HIGHEST BALANCE:       8,810.00 
 DATE OF LAST PAYMENT: 03/10/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,448.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 298 / 273
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3873
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001065   NAME:  AUTO LOI LLC.                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 Km 15.8                          SORT FIELD:            
                      HATO TEJAS            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  (787) 522-2100      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 522-1422                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,210.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       5,210.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/18/18                HIGHEST BALANCE:      10,059.80 
 DATE OF LAST PAYMENT: 07/18/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,849.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 246 / 216
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3874
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001066   NAME:  TOYOTA MONUMENTAL             
-------------------------------------------------------------------------------
    ADDRESS:  1880 PONCE BY PASS                       SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00715           STATEMENT CYCLE:  M
   PHONE NO:  787-651-8800        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-651-8801                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,170.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,170.91 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/03/22                HIGHEST BALANCE:       2,170.91 
 DATE OF LAST PAYMENT: 02/03/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,682.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 181 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,682.93 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00            4,682.93                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3875
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001067   NAME:  ALBERIC CAGUAS                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CEL 299-2727                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,334.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       9,334.01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/06/21                HIGHEST BALANCE:      12,593.16 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,228.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 202 / 202
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            8,915.56 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            8,915.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3876
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001068   NAME:  AUTOCENTRO CHRYSLER           
-------------------------------------------------------------------------------
    ADDRESS:  #1 KM 34.2 BARRIO BAIROA                 SORT FIELD:            
              INDUSTRIAL PARK               
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-653-4444        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     27,053.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,336.89            .00            .00            .00      25,717.01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:      49,572.46 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          669.00-             544.12-          21,123.74 
COST OF GOODS SOLD:                .00                 .00            1,924.46 
% PROFIT:                       100.00%             100.00%              90.89%
CASH RECEIVED:                  124.88              681.27           24,579.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   4                   5                  18
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3877
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001069   NAME:  HONDA DE ARECIBO              
-------------------------------------------------------------------------------
    ADDRESS:  BO. SAN DANIEL CARR. #2                  SORT FIELD:            
              KM 81.3                       
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  787-650-8700        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-650-8707                          CUSTOMER TYPE:      
    CONTACT:  EDGARD EDGARD ROMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        111.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         111.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/02/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/13/21                HIGHEST BALANCE:      11,470.00 
 DATE OF LAST PAYMENT: 09/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,448.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 418 / 405
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,448.39 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            2,896.78 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3878
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001070   NAME:  GARAGE EUROPA                 
-------------------------------------------------------------------------------
    ADDRESS:  AVE. KENNEDY                             SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-474-6666        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     12,262.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      12,262.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/13                HIGHEST BALANCE:      16,329.00 
 DATE OF LAST PAYMENT: 02/26/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         601.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 246 / 216
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3879
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001071   NAME:  GARAGE ISLA VERDE             
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL LOS ANGELES                     SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,234.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,234.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/25/19                HIGHEST BALANCE:      58,202.00 
 DATE OF LAST PAYMENT: 05/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,234.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 830 / 830
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3880
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001072   NAME:  BREMEN                        
-------------------------------------------------------------------------------
    ADDRESS:  PARQ IND'L BAIROA                        SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  787-703-5500        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIANO MARIANO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-703-5504   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,185.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,185.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/02/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/25/15                HIGHEST BALANCE:       4,395.00 
 DATE OF LAST PAYMENT: 09/25/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 269 / 239
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3881
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001073   NAME:  BRAULIO AGOSTO                
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA                       SORT FIELD:            
              KM 3.2                        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  787-641-8934        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      8,955.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          4,416.67            .00            .00            .00       4,538.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/22                HIGHEST BALANCE:      17,459.17 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       7,285.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,767.98           11,701.94           55,400.21 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                7,285.27           16,114.23           56,505.20 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  15
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3882
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001074   NAME:  BENITEZ AUTO GM               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1                                   SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  746-6262 967-4900   EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-743-7101                          CUSTOMER TYPE:      
    CONTACT:  NICKY VIDA NICKY VIDAL                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     14,385.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      14,385.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/22/19                HIGHEST BALANCE:      18,129.24 
 DATE OF LAST PAYMENT: 08/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,299.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 393 / 365
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3883
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001075   NAME:  AUTOGRUPO KENNEDY             
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL AVE. KENNEDY                    SORT FIELD:            
              KM 3.2 SECTOR BECHARA         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:    156,342.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          6,686.67       8,805.17       2,813.16       8,565.15     129,472.27 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/26/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/16/22                HIGHEST BALANCE:     189,294.93 
 DATE OF LAST PAYMENT: 03/16/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 494 / 464
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        4,113.27-          12,491.35           25,783.03 
COST OF GOODS SOLD:                .00              950.00               42.23 
% PROFIT:                       100.00%              92.39%              99.84%
CASH RECEIVED:                     .00           13,641.06            8,398.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   9                  18                  24
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3884
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001076   NAME:  BELLA GROUP                   
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 190816                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919-0816      STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,772.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       6,772.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/01/21                HIGHEST BALANCE:     409,018.93 
 DATE OF LAST PAYMENT: 09/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 320 / 291
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              528.52 
COST OF GOODS SOLD:                .00                 .00               76.00-
% PROFIT:                          .00%                .00%             114.38%
CASH RECEIVED:                     .00                 .00            5,793.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3885
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001077   NAME:  FLAGSHIP MAZDA KENNEDY        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/02/22                HIGHEST BALANCE:     121,909.86 
 DATE OF LAST PAYMENT: 02/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,548.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 915 / 912
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,663.71 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00            1,548.72            1,114.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3886
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001078   NAME:  TOYOTA DEL OESTE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 162.6                         SORT FIELD:            
                                            
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  (787) 849-9000      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 849-9036                        CUSTOMER TYPE:      
    CONTACT:  GERARDO ANTONIO JUSTINIANO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/07         DATE OF LAST STATEMENT: 04/27/09
DATE OF LAST ACTIVITY: 10/14/19                HIGHEST BALANCE:       1,499.00 
 DATE OF LAST PAYMENT: 10/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,014.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 134 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3887
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001079   NAME:  USADOS DEL NORTE, INC.        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 65TH INF KM 10.6                  SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  787-636-2952        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-762-5960                          CUSTOMER TYPE:      
    CONTACT:  ROBER ROBERTO SOTO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/09         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/16/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         550.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3888
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001080   NAME:  EUROCLASS                     
-------------------------------------------------------------------------------
    ADDRESS:  AVDA KENNEDY PUERTO NUEVO                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,479.36 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       6,479.36 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/31/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/02/16                HIGHEST BALANCE:       6,479.36 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3889
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001081   NAME:  YOKOMURO NISSAN               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.NO.2,KM.12.2                        SORT FIELD:            
              ENTRADA HERMANAS DAVILA       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-4295      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-3050                              CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO BERIO 111             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     18,114.56 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,225.39            .00            .00         890.89      15,998.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/10         DATE OF LAST STATEMENT: 12/10/18
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:      35,744.97 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,112.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 168 / 168
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,225.39            2,338.17           13,595.22 
COST OF GOODS SOLD:                .00                 .00            1,248.92 
% PROFIT:                       100.00%             100.00%              90.81%
CASH RECEIVED:                1,112.78            1,112.78           15,925.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   3                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3890
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001082   NAME:  BEBO & MIKE AUTO, INC.        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 km 19.5 Bo.CANDELARIA           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  787-251-8500        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-251-1780                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/10         DATE OF LAST STATEMENT: 01/28/15
DATE OF LAST ACTIVITY: 05/04/18                HIGHEST BALANCE:       6,979.00 
 DATE OF LAST PAYMENT: 05/04/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,671.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 397 / 368
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3891
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001083   NAME:  TRIANGLE HONDA 65TH INFANTERIA
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA                       SORT FIELD:            
              KM 5.9                        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     16,252.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          5,905.06       1,779.56         890.89            .00       7,677.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/18/22                HIGHEST BALANCE:      22,473.96 
 DATE OF LAST PAYMENT: 03/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         890.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        5,905.06           13,588.57           30,937.87 
COST OF GOODS SOLD:              12.77-              25.54-           1,063.46 
% PROFIT:                       100.22%             100.19%              96.56%
CASH RECEIVED:                3,008.28            8,334.62           30,443.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                  17                  36
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3892
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001084   NAME:  HYUNDAI DE REXVILLE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 167km 19.2                         SORT FIELD:            
              BO.PAJAROS                    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (787) 488-8086      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 532-2556                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,982.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,982.51 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/21/22                HIGHEST BALANCE:       4,237.99 
 DATE OF LAST PAYMENT: 02/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,899.16 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00              333.39            4,756.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3893
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001085   NAME:  ADRIEL NISSAN                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#2 KM. 16.6                         SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  787-523-3333        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. TATIS GERMAN TATIS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,994.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          1,669.17       4,011.75         779.39            .00       3,533.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:       7,592.00 
 DATE OF LAST PAYMENT: 01/27/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,234.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 194 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,781.95            6,460.31           16,383.62 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                     .00            9,816.63            6,542.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   5                   7                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3894
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001086   NAME:  VILLA CAPRI AUTO GALLERY      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        333.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         333.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/24/20                HIGHEST BALANCE:         126.15 
 DATE OF LAST PAYMENT: 08/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,670.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 316 / 316
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3895
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001087   NAME:  HYUNDAI RIO GRANDE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 27.5                          SORT FIELD:            
              BO. JIMENEZ                   
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/12/18                HIGHEST BALANCE:         223.00 
 DATE OF LAST PAYMENT: 12/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3896
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001088   NAME:  HYUNDAI HORMIGUEROS           
-------------------------------------------------------------------------------
    ADDRESS:  2447, CARR #2 KM 16.56                   SORT FIELD:            
              BO. LAVADERO                  
       CITY:  Hormigueros                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00660           STATEMENT CYCLE:  M
   PHONE NO:  (787)-849-6000      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/15/19                HIGHEST BALANCE:       1,338.00 
 DATE OF LAST PAYMENT: 06/27/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 240 / 240
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3897
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001089   NAME:  HYUNDAI HATILLO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2                                  SORT FIELD:            
              KM. 86.6                      
              AVARGASHYUNDAIHATILLO@GMAIL.CO
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787-333-2020        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  JRODHYUNDAIHATILLO@GMAIL.COM        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        149.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         149.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/08/21                HIGHEST BALANCE:       1,338.00 
 DATE OF LAST PAYMENT: 12/08/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,705.23 
COST OF GOODS SOLD:                .00                 .00               12.77-
% PROFIT:                          .00%                .00%             100.27%
CASH RECEIVED:                     .00                 .00            5,819.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3898
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001090   NAME:  MAYAGUEZ FORD                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 KM. 149                         SORT FIELD:            
              BO. SABANETA                  
       CITY:  MAYAGUEZ                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787-652-1100        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.QUILES                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,622.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,731.74            .00            .00            .00         890.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/27/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,448.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,731.74            2,731.74                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3899
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001091   NAME:  VILLA NUEVA AUTO              
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65TH INFANTERIA                     SORT FIELD:            
              NUM. 475                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  787-751-2737        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/17         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         556.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3900
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001092   NAME:  HYUNDAI BERRIOS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #1 KM 3.2 BARRIO BAIROA            SORT FIELD:            
              INDUSTRIAL PARK               
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-653-1818        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,933.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,933.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/21/19                HIGHEST BALANCE:         919.88 
 DATE OF LAST PAYMENT: 08/21/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,007.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3901
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001093   NAME:  ALL BRAND AUTO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 CALLE MARGINAL                  SORT FIELD:            
              JARDINES DE CAPARRA           
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 009669          STATEMENT CYCLE:  M
   PHONE NO:  787-946-7575        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-946-7474                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,521.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00       3,521.17            .20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/16/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/21/22                HIGHEST BALANCE:       5,204.83 
 DATE OF LAST PAYMENT: 02/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              223.00           21,299.83 
COST OF GOODS SOLD:                .00                 .00               12.77-
% PROFIT:                          .00%             100.00%             100.06%
CASH RECEIVED:                     .00            4,681.89           16,440.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   4                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3902
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001094   NAME:  RICARDO CABALLERO NISSAN      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 152 KM. 1.8                        SORT FIELD:            
              BO. QUEBRADILLAS              
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787-857-8212        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,340.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,340.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/18/20                HIGHEST BALANCE:       2,174.25 
 DATE OF LAST PAYMENT: 08/18/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       8,112.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 228 / 228
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3903
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001095   NAME:  VILLA VICTORIA                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 30.8                          SORT FIELD:            
              BO. LA BARRA RIO CANAS        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-337-0890        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,130.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       6,130.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/14/22                HIGHEST BALANCE:       2,341.50 
 DATE OF LAST PAYMENT: 01/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,120.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           12,372.06 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00            3,120.89            3,120.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3904
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001096   NAME:  ZYMAS AUTO SALES              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM 18.3                         SORT FIELD:            
              REXVILLE                      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-998-4346        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     11,929.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00      11,929.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/25/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/02/20                HIGHEST BALANCE:       4,460.00 
 DATE OF LAST PAYMENT: 10/22/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,000.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3905
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001097   NAME:  CAGUAS AUTO TRADER            
-------------------------------------------------------------------------------
    ADDRESS:  BO RIO CANAS CARR #1                     SORT FIELD:            
              KM 26.7                       
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RIGOBERTO MARRERO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .41 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/13/21                HIGHEST BALANCE:       1,897.89 
 DATE OF LAST PAYMENT: 09/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       8,132.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 148 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           11,753.22 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00           11,752.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3906
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001098   NAME:  C.A.S CERTIFIED AUTO SALES    
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INFANTERIA KM 2.5                SORT FIELD:            
              ESQ. CALLE NAPOLES            
              BO. SABANA LLANA              
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  787-625-5555        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. OTERO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               51.29-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            6,115.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3907
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001099   NAME:  SENORIAL AUTO MITSUBISHI      
-------------------------------------------------------------------------------
    ADDRESS:  2395 PONCE BY PASS                       SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00717           STATEMENT CYCLE:  M
   PHONE NO:  787-303-1088        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR ALLENDE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/28/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,352.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 331 / 331
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3908
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001100   NAME:  WATERS TECHNOLOGIES           
-------------------------------------------------------------------------------
    ADDRESS:  A-1 F DEGETAU                            SORT FIELD:            
              URB. SAN ALFONSO              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-747-8445        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/28/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/28/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         634.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3909
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001101   NAME:  ACI-HERZOG (TREN URBANO)      
-------------------------------------------------------------------------------
    ADDRESS:  24 ROAD 21                               SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  787-625-0325        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-625-5697                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/25/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         425.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3910
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001102   NAME:  OFF ROAD BUILDERS             
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL BORI 1500                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 603-9666      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     17,979.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,679.50       2,453.00       7,359.00            .00       4,487.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/17/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/11/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:      21,386.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 218 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        1,226.50            6,132.50           32,234.67 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                     .00                 .00           21,386.79 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   4                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3911
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001103   NAME:  DUBAI MOTORS                  
-------------------------------------------------------------------------------
    ADDRESS:  1300 CALLE 48                            SORT FIELD:            
              AVE JOSE DE DIEGO             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  787-303-5555        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/22/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/12/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       6,017.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 201 / 201
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,563.39-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3912
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001104   NAME:  AUTOMOBILIA MOTORS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 BO. RIO CANAS                    SORT FIELD:            
              KILOMETRO #28                 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 745-1499                        CUSTOMER TYPE:      
    CONTACT:  MERCELIZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/08/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00           20,196.03 
COST OF GOODS SOLD:                .00                 .00               12.77-
% PROFIT:                          .00%                .00%             100.06%
CASH RECEIVED:                5,883.39            5,883.39           19,862.64 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3913
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001105   NAME:  AUTO ADICTION -TIENDA-        
-------------------------------------------------------------------------------
    ADDRESS:  156 KM 2.8                               SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  787-867-3003        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,375.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,699.99            .00         675.00            .00            .01 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/25/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/08/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,349.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,699.99            5,159.41           17,278.64 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                1,349.99            5,028.27           13,801.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3914
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001106   NAME:  OLIVER EXTERMINATING          
-------------------------------------------------------------------------------
    ADDRESS:  16 CALLE UTUADO                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (787) 764-2000      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/24/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3915
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001107   NAME:  AUTO STOP HATILLO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 86.6                          SORT FIELD:            
              BO. CARRIZALES                
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  787-493-9132        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 378 / 378
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3916
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001108   NAME:  AUTO STOP AGUADA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 136.1                         SORT FIELD:            
              BO. NARANJO                   
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  787-493-9172        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/02/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/02/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3917
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001109   NAME:  AUTO STOP AGUADILLA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 116.7                         SORT FIELD:            
              BO. CEIBA BAJO                
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  787-493-9173        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 378 / 378
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3918
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001110   NAME:  AUTO STOP SAN GERMAN          
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 171.8                         SORT FIELD:            
              BO. CAIN BAJO                 
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  787-493-9059        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,338.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 378 / 378
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3919
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001111   NAME:  GOMEZ HERMANOS                
-------------------------------------------------------------------------------
    ADDRESS:  AVE KENNEDY KM 3.7                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  (787) 277-0707      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,338.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       1,338.00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/23/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 185 / 185
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            1,338.00            4,062.28 
COST OF GOODS SOLD:                .00               12.77-             937.23 
% PROFIT:                          .00%             100.95%              76.93%
CASH RECEIVED:                     .00                 .00            3,747.96 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3920
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001112   NAME:  AUTO MOTION                   
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR GUSABARA                          SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-493-0625        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        250.88 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         250.88 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/01/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         847.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 412 / 412
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              250.88 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3921
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001113   NAME:  AUTO AMIGO                    
-------------------------------------------------------------------------------
    ADDRESS:  BO.BAIROA CARR #1 KM 33.6                SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 331-0481      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,803.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00       4,011.77       2,897.89       2,893.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/19/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 213 / 213
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            4,680.77           27,726.61 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00            8,775.06           14,581.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3922
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001114   NAME:  BELLA FORD ESCORIAL           
-------------------------------------------------------------------------------
    ADDRESS:  AVE.65 INFANTERIA PARQUE                 SORT FIELD:            
              ESCORIAL BO. SAN ANTON        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 522-7880      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,011.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,011.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/28/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,113.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3923
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001115   NAME:  POWER SOLAR                   
-------------------------------------------------------------------------------
    ADDRESS:  569 CALLE HILLSIDE                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  (787) 331-1000      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/05/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/11/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/11/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,780.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 311 / 311
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3924
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001116   NAME:  AUTOGRUPO NISSAN 65           
-------------------------------------------------------------------------------
    ADDRESS:  1183 AV.65 DE INFANTERIA                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (939) 439-5600      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      6,493.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          2,896.78         473.88       1,335.78         779.39       1,008.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/28/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,113.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                        2,896.78           10,834.50           32,027.38 
COST OF GOODS SOLD:              25.54-              51.08-              38.31-
% PROFIT:                       100.88%             100.47%             100.12%
CASH RECEIVED:                5,014.17           20,193.82           19,296.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   3                  11                  41
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3925
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001117   NAME:  JS AUTO IMPORT                
-------------------------------------------------------------------------------
    ADDRESS:  BO. MONTONE CARR. 183 KM 18              SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 912-1111      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/23/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/23/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,782.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 121
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3926
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001118   NAME:  IDRIVE MOTORS                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL CARR. #1                  SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787481900           EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,137.44 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       9,137.44            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/16/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/02/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,395.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 191 / 191
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            9,137.44            2,395.03 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00            2,395.03                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3927
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001119   NAME:  AGUA PURA PR                  
-------------------------------------------------------------------------------
    ADDRESS:  1320 CALLE RIO DANUBIO                   SORT FIELD:            
              SABANA ABAJO INDUSTRIAL PARK  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  787502-1060         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AISHA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,893.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,893.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/05/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3928
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001120   NAME:  GALERIA AUTOMOTRIZ            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1 KM 19.3 BO                  SORT FIELD:            
              TORTUGO                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 998-9700      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,060.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,060.52 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/12/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/25/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 371 / 371
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,060.52 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00              221.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3929
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001121   NAME:  SMILE COLLISION CENTER        
-------------------------------------------------------------------------------
    ADDRESS:  1086 AV LUIS MUNOZ RIVERA                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 200-2818      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/13/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/13/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 563 / 563
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              221.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3930
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001123   NAME:  AUTO HAUSS                    
-------------------------------------------------------------------------------
    ADDRESS:  KM 6.9, AV. 65 INFANTERIA                SORT FIELD:            
              SAN ANTON                     
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  (787) 494-2015      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:     21,421.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00       3,231.27      16,826.48            .00       1,363.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/16/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,170.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00           20,057.75           21,590.90 
COST OF GOODS SOLD:                .00              937.23            2,537.23 
% PROFIT:                          .00%              95.33%              88.25%
CASH RECEIVED:                     .00            2,170.91           26,683.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   6                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3931
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001124   NAME:  INCAR GROUP LLC               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 CAGUAS A CIDRA                  SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  (787) 520-7290      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 520-7291                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/09/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,896.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3932
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001125   NAME:  CAR FEST                      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 BO ESPINOSA KM26                  SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  (787) 359-0694      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        333.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         333.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,676.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            2,676.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3933
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001126   NAME:  CAPARRA AUTO SALES            
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 CALLE ESQ. GREEK BO.             SORT FIELD:            
              JUAN DOMINGO, KM 6.5          
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  (787) 305-3353      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/20/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,122.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            4,122.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3934
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001127   NAME:  AUTOS DE BAYAMON              
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LOMAS VERDES N13                    SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787-963-0974        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        333.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         333.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/12/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       5,573.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3935
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001128   NAME:  AUTO WORKS                    
-------------------------------------------------------------------------------
    ADDRESS:  AVE.DE DIEGO 134 LA RIVERA               SORT FIELD:            
              SKY HIGH P.O. BOX 270100      
              SAN JUAN PR 00927             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  (787) 775-2588      EXT:            PRINT DUN MSSG?:  Y
        FAX:  775-2589                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              644.57 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3936
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001129   NAME:  FRAGOSO EXIBICION AUTO SALES  
-------------------------------------------------------------------------------
    ADDRESS:  BO SABANA LLANA NORTE                    SORT FIELD:            
              CALLE ARISTIDE CHAVIER P2     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  787-517-9764        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        249.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         249.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,588.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              362.38 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            1,588.88 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3937
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001130   NAME:  AUTO MUNDO                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 25.5                          SORT FIELD:            
              QUEBRADA ARENA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787-680-0010        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,113.89 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,113.89 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/16/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,228.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00            2,228.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3938
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001131   NAME:  BENITEZ CAGUAS                
-------------------------------------------------------------------------------
    ADDRESS:  PR-1 BAIROA, CAGUAS                      SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 777-1464      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/27/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         221.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 155 / 155
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              221.89 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00              221.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3939
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001132   NAME:  IMANOL AUTO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 147 KM 23.1 BO. GUADIANA            SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787-339-5010        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/07/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/09/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,343.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,343.89 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00            3,343.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3940
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001133   NAME:  TAINO MOTORS                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 8887 KM 7.5 BO. SAN ANTON           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  787-762-5000        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/21/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,571.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00            4,571.50           11,428.75 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%             100.00%             100.00%
CASH RECEIVED:                     .00            9,143.00            6,857.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3941
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001134   NAME:  MASTER MOTORS                 
-------------------------------------------------------------------------------
    ADDRESS:  COMUNIDAD EL TUQUE CARR.2                SORT FIELD:            
              KM 222.2                      
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00728           STATEMENT CYCLE:  M
   PHONE NO:  787-499-3999        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELVIS ORTI                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/14/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       4,345.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,345.16 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00            4,345.16                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3942
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  10-0001135   NAME:  NISSAN RIO GRANDE             
-------------------------------------------------------------------------------
    ADDRESS:  PR-955                                   SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  787-301-8080        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE RIVER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0010 PACO                          
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        780.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            780.49            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/14/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,365.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          780.49              780.49            1,365.86 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                       100.00%             100.00%             100.00%
CASH RECEIVED:                     .00            1,365.86                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3943
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000001   NAME:  AUTO STYLING                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 311 KM 3.2                         SORT FIELD:            
              INTERSECION 100 FRENTE OSCAR  
       CITY:  MARINE .CABO ROJO                   TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 254-0510      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR ABR VICTOR ABRUNA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        870.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         870.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/29/96         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/02                HIGHEST BALANCE:         870.00 
 DATE OF LAST PAYMENT: 10/07/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 167 / 144
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3944
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000002   NAME:  CAR CONNECTION EXPRESS        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOIZA                              SORT FIELD:            
              ESQUINA DEGETAU               
       CITY:  SANTURCE                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  (787) 728-6446      EXT: 2          PRINT DUN MSSG?:  Y
        FAX:  (787) 727-4182                        CUSTOMER TYPE:      
    CONTACT:  ADALBERTO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/96         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/02/04                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         474.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 337 / 337
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3945
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000003   NAME:  CARLOS SANTANA                
-------------------------------------------------------------------------------
    ADDRESS:  URBANIZACION SAN FERNANDO                SORT FIELD:            
              CASA N.1                      
              BARRIO TIERRA NUEVA           
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787 379-4484        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS SANTANA Y ANTONIO      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,840.12 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,840.12 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/13/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/15/03                HIGHEST BALANCE:       2,840.12 
 DATE OF LAST PAYMENT: 12/15/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         250.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3946
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000004   NAME:  EMILIO LOPEZ                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SOLDADO LIBRAN #380                SORT FIELD:            
              URB. SAN AGUSTIN              
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (809) 751-5312      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,276.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,276.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/18/01                HIGHEST BALANCE:       1,276.00 
 DATE OF LAST PAYMENT: 03/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         310.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3947
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000005   NAME:  ITR INTERNATIONAL TIRE REPAIR 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MALDONADO NUM 35                   SORT FIELD:            
              CARR 119 KM 5.4 INT BO PUENTE 
              SECTOR ZARZAL                 
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627-2832      STATEMENT CYCLE:  M
   PHONE NO:  (787) 647-9384      EXT:            PRINT DUN MSSG?:  Y
        FAX:        262-2617                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE GONZALEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      200.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        370.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         370.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/17/00                HIGHEST BALANCE:         370.00 
 DATE OF LAST PAYMENT: 03/17/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         355.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3948
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000006   NAME:  JOSE M. SOUTO                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ANDRE ARUS RIVERA #413             SORT FIELD:            
                                            
       CITY:  GURABO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:  (787) 737-3066      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         90.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          90.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/96         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/07/99                HIGHEST BALANCE:          90.20 
 DATE OF LAST PAYMENT: 09/07/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3949
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000007   NAME:  JOSE ROMAN                    
-------------------------------------------------------------------------------
    ADDRESS:  AVE. NOEL ESTRADA                        SORT FIELD:            
              CARR 113 KM 2.6               
       CITY:  ISABELA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 830-4096      EXT:            PRINT DUN MSSG?:  Y
        FAX:  3                                     CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ROMAN                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        339.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         339.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/25/00                HIGHEST BALANCE:         339.85 
 DATE OF LAST PAYMENT: 08/25/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 365 / 365
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3950
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000008   NAME:  CENTRO DE BICICLETAS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 167 KM 35.0                    SORT FIELD:            
                                            
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-0590            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMERSON EMERSON REYES CRUZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        231.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         231.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/13/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/13/03                HIGHEST BALANCE:         231.20 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3951
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000009   NAME:  LIGHTSPEED RACING BOUTIQUE    
-------------------------------------------------------------------------------
    ADDRESS:  CARR. #2 KM.57.2                         SORT FIELD:            
              CRUCE DAVILA                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 846-1161      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALFRED MAC ALFRED MACHADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,125.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,125.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/26/98                HIGHEST BALANCE:       1,125.77 
 DATE OF LAST PAYMENT: 11/21/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3952
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000010   NAME:  MATOS AUTO DISTRIBUTORS       
-------------------------------------------------------------------------------
    ADDRESS:  URB. VILLAS DE MONTERIO                  SORT FIELD:            
              CASA # 4 BARRIO GUAMANI       
       CITY:  GUAYAMA                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00785           STATEMENT CYCLE:  M
   PHONE NO:  (787) 866-4993      EXT:            PRINT DUN MSSG?:  Y
        FAX:  846-7810                              CUSTOMER TYPE:      
    CONTACT:  EDUARDO MA EDUARDO MATOS COLON           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,522.78 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       9,522.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/31/98                HIGHEST BALANCE:       9,522.78 
 DATE OF LAST PAYMENT: 06/18/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,631.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3953
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000011   NAME:  NOEL ROSADO                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 3 E-9 MONTEVERDE                   SORT FIELD:            
                                            
       CITY:  TOA ALTA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  (787) 785-1244      EXT:            PRINT DUN MSSG?:  Y
        FAX:  786-1013 TIO                          CUSTOMER TYPE:      
    CONTACT:  NOEL NOEL                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,700.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,700.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/19/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/01                HIGHEST BALANCE:       2,700.13 
 DATE OF LAST PAYMENT: 03/08/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3954
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000012   NAME:  PEDRO LUIS DIAZ               
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 605                             SORT FIELD:            
              SAINT JUST STATION            
              TRUJILLO ALTO                 
       CITY:  Saint Just                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00978           STATEMENT CYCLE:  M
   PHONE NO:  (809) 752-1710      EXT:            PRINT DUN MSSG?:  Y
        FAX:  TABLILLA 326929                       CUSTOMER TYPE:      
    CONTACT:  PEDRO LUIS PEDRO LUIS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        212.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         212.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/01/01                HIGHEST BALANCE:         212.65 
 DATE OF LAST PAYMENT: 08/01/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3955
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000013   NAME:  TITO AUTO ACCESORIOS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR STA TERESA JORNET                   SORT FIELD:            
              SECTOR LA MARINA CUPEY ALTO   
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 000926          STATEMENT CYCLE:  M
   PHONE NO:  (787) 748-4380      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDUARDO TO EDUARDO TORO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,475.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,475.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/27/98                HIGHEST BALANCE:       1,475.09 
 DATE OF LAST PAYMENT: 02/27/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3956
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000014   NAME:  PERFORMANCE ELECTRONICS       
-------------------------------------------------------------------------------
    ADDRESS:  AVE. PEDRO ALBIZU CAMPUS #56             SORT FIELD:            
              BO. MAMEYAL                   
       CITY:  DORADO                              TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  (809) 796-2392      EXT:            PRINT DUN MSSG?:  Y
        FAX:  375-0066 CELL.                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        234.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         234.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/12/01                HIGHEST BALANCE:         234.70 
 DATE OF LAST PAYMENT: 01/18/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3957
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000015   NAME:  GOMICENTRO EL WINCHE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 SECTOR EL WINCHE                SORT FIELD:            
              DETRAS DE LA GASOLINERA SHELL 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  870-8020            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO FI ROBERTO FIGUER0A              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        200.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         200.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/16/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/08/05                HIGHEST BALANCE:         200.10 
 DATE OF LAST PAYMENT: 02/08/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 157 / 155
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3958
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000016   NAME:  AUTO PIEZAS PUERTO RICO       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 172 KM. 5.8                    SORT FIELD:            
              BO CANABONCITO                
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 747-2234      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE CAST JORGE CASTRODAD               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        607.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         607.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/03/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/23/98                HIGHEST BALANCE:         607.64 
 DATE OF LAST PAYMENT: 11/23/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         910.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3959
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000018   NAME:  CARLOS PEREZ (PEREZ ENTERP.)  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL 11                        SORT FIELD:            
              LADO KENTUKY, LITTLE PALACE   
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  (787) 858-0022      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS PER CARLOS PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,976.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,976.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/28/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/00                HIGHEST BALANCE:       1,976.50 
 DATE OF LAST PAYMENT: 03/25/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3960
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000019   NAME:  COLON AUTO ACCESORIOS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 KIM 50.1                        SORT FIELD:            
              BARRIO BEATRIZ                
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (787) 738-2225      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO L CO PEDRO L COLON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        956.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         956.46 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/17/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/24/98                HIGHEST BALANCE:         956.46 
 DATE OF LAST PAYMENT: 10/10/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         597.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3961
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000020   NAME:  EL FIEBRU AUTO ACCESORIOS     
-------------------------------------------------------------------------------
    ADDRESS:  CALLAE VILLA                             SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 267-5238      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,108.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,108.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/04/98                HIGHEST BALANCE:       1,108.95 
 DATE OF LAST PAYMENT: 05/04/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3962
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000021   NAME:  LUGO AUTO SUPPLY (LAJAS)GUAGUA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 392 KM 1.5 INTERIOR                 SORT FIELD:            
              BARRIO CERRO ALTO             
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  (787) 808-0758      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIANO LU MARIANO LUGO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        478.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         478.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/27/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/15/01                HIGHEST BALANCE:         478.50 
 DATE OF LAST PAYMENT: 08/03/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3963
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000022   NAME:  RAF AUTO SUPPLY               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA CENTRAL LA PLATA               SORT FIELD:            
                                            
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-0485            EXT:            PRINT DUN MSSG?:  Y
        FAX:  896-2919                              CUSTOMER TYPE:      
    CONTACT:  RAFAEL GIM RAFAEL GIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      8,186.77 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       8,186.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/25/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/02/04                HIGHEST BALANCE:       8,186.77 
 DATE OF LAST PAYMENT: 02/02/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3964
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000023   NAME:  SUPERMERCADO PEREZ  LAJAS     
-------------------------------------------------------------------------------
    ADDRESS:  65 TH INFANTERIA # 7                     SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  (787) 899-3530      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        338.41 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         338.41 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/02                HIGHEST BALANCE:         338.41 
 DATE OF LAST PAYMENT: 01/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3965
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000024   NAME:  COLMADO OCASIO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 759 KM 5.1 BOLIZAS                  SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  341-7984            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL OCASIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0426278-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        133.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         133.02 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/18/11                HIGHEST BALANCE:         183.02 
 DATE OF LAST PAYMENT: 10/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3966
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000025   NAME:  NIEVES AUTO ALARM & ACCESORIES
-------------------------------------------------------------------------------
    ADDRESS:  BO. 4 CALLES                             SORT FIELD:            
                                            
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  (787) 642-3080      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NIEVES NIEVES                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        410.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         410.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/09/02                HIGHEST BALANCE:         410.20 
 DATE OF LAST PAYMENT: 03/09/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         325.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 220 / 191
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3967
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000026   NAME:  AUTO SPOT                     
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA MONSERRATE BA17                  SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  787 768-3912        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         35.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          35.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/26/01                HIGHEST BALANCE:          35.70 
 DATE OF LAST PAYMENT: 01/25/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3968
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000027   NAME:  RAFY AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 CAGUAS A SAN LORENZO            SORT FIELD:            
              VILLAS DE CASTRO              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 745-1944      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL GAR RAFAEL GARCIA PEREZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,139.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,139.91 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/08/09                HIGHEST BALANCE:       1,281.48 
 DATE OF LAST PAYMENT: 04/08/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 248 / 228
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3969
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000028   NAME:  NILDA SPEED SHOOP             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
              EN EL PUEBLO DE MANATI        
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-4459            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        124.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         124.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/01/00                HIGHEST BALANCE:         124.00 
 DATE OF LAST PAYMENT: 09/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3970
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000029   NAME:  CONTRERAS AUTO IMPORTS        
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65TH INFANTERIA 3.5                 SORT FIELD:            
              (FRENTE A PETBOY)             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-6013      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE CONT JORGE CONTRERAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        104.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         104.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/27/97                HIGHEST BALANCE:         104.00 
 DATE OF LAST PAYMENT: 09/27/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3971
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000030   NAME:  AUTO PLASTIC DISTRIBUTORS, INC
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LAUREL GA4A                      SORT FIELD:            
              SANTA JUANITA                 
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  269-6272 NUEVO      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CAROLINA-757-5120                     CUSTOMER TYPE:      
    CONTACT:  EFRAIN CAR EFRAIN CARDONA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  RINA           
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        634.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         634.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/00                HIGHEST BALANCE:         634.72 
 DATE OF LAST PAYMENT: 10/07/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3972
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000031   NAME:  WEST AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  MCKINLEY 233                             SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787) 832-9215      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO ILLA JULIO ILLANAS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        268.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         268.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/00                HIGHEST BALANCE:         268.40 
 DATE OF LAST PAYMENT: 03/08/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 301 / 271
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3973
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000032   NAME:  VEGA AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  CARRET 409 HM 3.1                        SORT FIELD:            
              BO BUCARABONES SECT LA ISABELL
       CITY:  Las Marias                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00670           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL LUIS VEGA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        414.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         414.48 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/30/99                HIGHEST BALANCE:         414.48 
 DATE OF LAST PAYMENT: 08/30/99        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3974
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000033   NAME:  PAPO ORTIZ AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR. N.2 KM 44.2                        SORT FIELD:            
              BARRIO CANTERA                
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         88.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          88.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/03/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/11                HIGHEST BALANCE:          88.94 
 DATE OF LAST PAYMENT: 03/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         104.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3975
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000034   NAME:  BRACERO MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 803 KM 4 HM 5 INTERIOR              SORT FIELD:            
              BARRIO RIO LAJAS              
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  787 870-6115        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ENRIQUE MARTINEZ                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        265.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         265.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/03                HIGHEST BALANCE:         265.10 
 DATE OF LAST PAYMENT: 03/28/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3976
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000035   NAME:  AUTO EXPRESS                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RODULFO GONZALEZ # 16              SORT FIELD:            
              ANTES DE LLEGAR A LUISITO A/P 
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  787 829-6596        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      150.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        175.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         175.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/16/18                HIGHEST BALANCE:         175.00 
 DATE OF LAST PAYMENT: 02/16/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3977
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000036   NAME:  COLMADO LA CUEVA DEL INDIO    
-------------------------------------------------------------------------------
    ADDRESS:  BARRIADA ALDEA VAZQUEZ CERCA             SORT FIELD:            
              DEL COLEGIO CATOLICO          
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        204.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         204.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/02/01                HIGHEST BALANCE:         204.75 
 DATE OF LAST PAYMENT: 01/02/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3978
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000037   NAME:  CRIOLLO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.# 2                                 SORT FIELD:            
              FRENTE A CENTRO PIEZAS        
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        453.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         453.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/21/01                HIGHEST BALANCE:         453.20 
 DATE OF LAST PAYMENT: 08/21/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 117 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3979
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000038   NAME:  GARAGE SHELL ALGARROBO        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155 INTERS.670                 SORT FIELD:            
              SALIDA DE VEGA BAJA A MOROVIS 
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/28/03                HIGHEST BALANCE:           2.00 
 DATE OF LAST PAYMENT: 03/28/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         520.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3980
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000039   NAME:  GOMERA LATINA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 411 KM.1.2                     SORT FIELD:            
              (DESPUES DE GARAGE MATOS)     
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        162.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         162.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/22/97                HIGHEST BALANCE:         162.20 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3981
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000040   NAME:  LEVITT MOTOR & COLLECTION     
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 2 KM 25 HM 3                       SORT FIELD:            
              Bo ESPINOSA                   
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  883-5882            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         14.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          14.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/18/00                HIGHEST BALANCE:          14.35 
 DATE OF LAST PAYMENT: 10/18/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3982
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000041   NAME:  MARRERO SERVICE STA TEXACO    
-------------------------------------------------------------------------------
    ADDRESS:  SALIDA MOROVIS A COROZAL                 SORT FIELD:            
              CARRE 155 KM 01 PUEBLO        
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  515-5142            EXT:            PRINT DUN MSSG?:  Y
        FAX:  385-3228 MARILINE                     CUSTOMER TYPE:      
    CONTACT:  IRIS IRIS LOZANO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  MARILINE ES LA N DUENA              ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/04         DATE OF LAST STATEMENT: 06/08/09
DATE OF LAST ACTIVITY: 06/15/09                HIGHEST BALANCE:       2,065.40 
 DATE OF LAST PAYMENT: 06/15/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3983
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000042   NAME:  FERRETERIA LA CONQUISTA       
-------------------------------------------------------------------------------
    ADDRESS:  BO  MATUYAS KM 0.7                       SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  334-0225            EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 861-0977                        CUSTOMER TYPE:      
    CONTACT:  PATRICIA PATRICIA MORALES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NIDIA          
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,848.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,848.49 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/29/11                HIGHEST BALANCE:       1,848.49 
 DATE OF LAST PAYMENT: 10/31/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         474.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3984
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000043   NAME:  RADIADORES REY COLON          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 13.0                         SORT FIELD:            
              BARRIO CEDRO ARRIBA           
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 869-1914        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         11.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          11.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/24/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/16/02                HIGHEST BALANCE:          11.20 
 DATE OF LAST PAYMENT: 08/16/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3985
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000045   NAME:  AMERICA'S SOUND CENTER        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VILLA 137                          SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 259-2438      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL SOT MIGUEL SOTO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        246.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         246.04 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/11/98                HIGHEST BALANCE:         246.04 
 DATE OF LAST PAYMENT: 03/23/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3986
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000046   NAME:  RAYMOND AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR.402 KM. 2.2                         SORT FIELD:            
              BO. QUEBRADA LARGA            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-7545      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON LORE RAMON LORENZO VIGO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        413.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         413.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/20/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/22/05                HIGHEST BALANCE:         413.72 
 DATE OF LAST PAYMENT: 02/21/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 302 / 272
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3987
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000047   NAME:  EL REY AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BENIGNO CONTRERAS #270             SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  (787) 833-3245      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MOISES ROD MOISES RODRIGUEZ MEDINA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        702.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         702.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/27/97                HIGHEST BALANCE:         702.57 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3988
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000048   NAME:  REFRI AUTO DE MAYAGUEZ        
-------------------------------------------------------------------------------
    ADDRESS:  MCKINLEY 234 OESTE                       SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  (787) 833-2845      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE RIOS JOSE RIOS AVILES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        130.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         130.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/30/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/13/98                HIGHEST BALANCE:         130.00 
 DATE OF LAST PAYMENT: 06/13/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3989
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000049   NAME:  AUTO PIEZAS PONCE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 10 ESQUINA CALLE               SORT FIELD:            
              VILLA LOCAL-11                
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (787) 844-3495      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS RODRI LUIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        220.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         220.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/26/99                HIGHEST BALANCE:         220.00 
 DATE OF LAST PAYMENT: 12/23/97        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         378.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3990
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000050   NAME:  GOMERA BERTO Y CAR WASH       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 6622                           SORT FIELD:            
              SECTOR LA LINEA               
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  306-6381            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NORBERTO NORBERTO COLON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  862-7180 BLANCA
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,097.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,097.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/19/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/30/07                HIGHEST BALANCE:       3,181.05 
 DATE OF LAST PAYMENT: 05/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3991
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000051   NAME:  AUTO ACCESORIOS DEL SURESTE   
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 122.2                        SORT FIELD:            
              BARRIO EL CERRITO             
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 271-0639      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. JUNIOR SR. JUNIOR MORET              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        509.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         509.38 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/18/00                HIGHEST BALANCE:         509.38 
 DATE OF LAST PAYMENT: 10/18/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3992
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000052   NAME:  BAD BOYS AUTO SOUND           
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LOS VETERANOS                    SORT FIELD:            
              AL LADO  DE LA GAS. GULF ST.  
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 966-8514      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL S MIGUEL S                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        173.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         173.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/10/00                HIGHEST BALANCE:         173.00 
 DATE OF LAST PAYMENT: 06/10/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3993
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000053   NAME:  COLMADO RIVERA PATILLAS       
-------------------------------------------------------------------------------
    ADDRESS:  PARCELAS NUEVAS NO 1                     SORT FIELD:            
              BO LOS POLLOS                 
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  (787) 839-4633      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS RODRI LUIS RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        203.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         203.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/30/00                HIGHEST BALANCE:         203.69 
 DATE OF LAST PAYMENT: 09/30/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 213 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3994
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000054   NAME:  ISMAEL ESSO SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  SALIDA PARA SALINAS FRENTE AL            SORT FIELD:            
              CEMENTERIO                    
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 864-1160      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        162.51 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         162.51 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:         262.51 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3995
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000055   NAME:  07-7148                       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 102                   SORT FIELD:            
              AL LADO DEL EDIFICIO DE LA    
              AUTORIDAD DE ENERGIA ELECTRICA
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  787 845-4916        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR. GUILL GUILLERMO SEPULVEDA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        304.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         304.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/31/01                HIGHEST BALANCE:         304.05 
 DATE OF LAST PAYMENT: 08/31/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         176.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3996
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000056   NAME:  19                            
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO JUEYES                            SORT FIELD:            
              PARCELAS NUEVAS               
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  787 825-1716        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMANA HERMANA DE BEATRIZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        135.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         135.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/16/02                HIGHEST BALANCE:         135.00 
 DATE OF LAST PAYMENT: 09/19/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3997
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000057   NAME:  CHINO AUTO AIR                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 152 KM 6 HM 8                  SORT FIELD:            
              Bo QUEBRADILLAS               
              AL LADO DE RADIADORES PADILLA 
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  972-5760            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARIEL ARIEL                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        690.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         690.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/02/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/21/03                HIGHEST BALANCE:         690.00 
 DATE OF LAST PAYMENT: 10/21/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3998
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000058   NAME:  AUTO PIEZAS LOS FUENTES       
-------------------------------------------------------------------------------
    ADDRESS:  BO PALO INCADO                           SORT FIELD:            
              CARRETERA 156 KM 11.7         
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         48.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          48.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/05/98                HIGHEST BALANCE:          48.85 
 DATE OF LAST PAYMENT: 07/03/98        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         520.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3999
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000059   NAME:  AUTO CENTRO AIR CONDITION     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152  KM 1 HM 8                      SORT FIELD:            
              BARRIO QUEBRADILLA            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  787 327-2967        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE E MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        100.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         100.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/15/01                HIGHEST BALANCE:         100.50 
 DATE OF LAST PAYMENT: 06/15/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4000
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000060   NAME:  CARTOON AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BARCELO 63                         SORT FIELD:            
              EDIFICIO PEDRO RIVERA         
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-5599            EXT:            PRINT DUN MSSG?:  Y
        FAX:  358-6536                              CUSTOMER TYPE:      
    CONTACT:  SARIMAR SARIMAR AVILES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,115.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,115.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/05/14                HIGHEST BALANCE:       1,115.35 
 DATE OF LAST PAYMENT: 06/05/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          41.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4001
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000061   NAME:  RIO CANAS AUTO PART           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 KM.28.5 BO.RIO CANAS              SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 703-0045      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 703-0065                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         89.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          89.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/08/00                HIGHEST BALANCE:          89.60 
 DATE OF LAST PAYMENT: 12/08/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4002
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000062   NAME:  F.D PARTS & DELIVERY          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 175 KM 1.8                          SORT FIELD:            
              BO SAN ANTONIO                
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 743-8669        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR FELIX                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         29.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          29.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/21/01                HIGHEST BALANCE:          29.15 
 DATE OF LAST PAYMENT: 08/17/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4003
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000063   NAME:  COSS MINI MARKET              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 7                            SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  565-9035            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE LUIS JOSE LUIS COSS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        102.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         102.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/02/06                HIGHEST BALANCE:         102.45 
 DATE OF LAST PAYMENT: 06/02/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4004
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000064   NAME:  GARAGE SHELL GUAYAMA          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 179 KM 0.8                     SORT FIELD:            
              BARRIO OLIMPO                 
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL VALENTIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        149.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         149.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/02                HIGHEST BALANCE:         149.00 
 DATE OF LAST PAYMENT: 03/08/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         232.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4005
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000066   NAME:  GERALD AUTO AIR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 753 PITAHAYA                        SORT FIELD:            
              SECTOR PRADERA                
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787-2396812         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GERALDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        340.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         340.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/10/00                HIGHEST BALANCE:         340.50 
 DATE OF LAST PAYMENT: 12/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4006
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000067   NAME:  SAN PATRICIO CASH CARRY       
-------------------------------------------------------------------------------
    ADDRESS:  URB. MINIMA C-5                          SORT FIELD:            
              AL LADO DEL PARQUE RUBEN GOMEZ
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  (787) 271-0153      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SEBASTIAN SEBASTIAN RAMOS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0007 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        139.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         139.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/01/00                HIGHEST BALANCE:         139.10 
 DATE OF LAST PAYMENT: 12/01/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4007
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000068   NAME:  MANIX TRUCK                   
-------------------------------------------------------------------------------
    ADDRESS:  WEST MAIN AVDA FINAL                     SORT FIELD:            
              FRENTE URB TERESITA           
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  (787) 740-2968      EXT:            PRINT DUN MSSG?:  Y
        FAX:  FAX 786-3030                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        311.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         311.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/27/00                HIGHEST BALANCE:         311.40 
 DATE OF LAST PAYMENT: 01/05/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4008
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000069   NAME:  PEREZ AUTO PARTS BAYAMON      
-------------------------------------------------------------------------------
    ADDRESS:  WP1 AVE. STA JUANITA                     SORT FIELD:            
              OCTAVA SECCION                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787) 787-4720       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HERMENEGIL HERMENEGILDO PEREZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         45.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          45.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/28/04                HIGHEST BALANCE:          45.60 
 DATE OF LAST PAYMENT: 05/28/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4009
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000070   NAME:  TOMAS MELENDEZ                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TOMAS TOMAS MELENDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,400.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,400.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/23/05                HIGHEST BALANCE:       1,600.00 
 DATE OF LAST PAYMENT: 11/23/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4010
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000071   NAME:  PORT-LATIN GROUP              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 64 AL20 REXVILLE                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  799-3466            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL-460-4588                          CUSTOMER TYPE:      
    CONTACT:  ARISTIDES ARISTIDES                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        109.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         109.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/09/07                HIGHEST BALANCE:       2,298.96 
 DATE OF LAST PAYMENT: 03/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,206.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4011
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000072   NAME:  LOS PRIMOS NISSAN             
-------------------------------------------------------------------------------
    ADDRESS:  AVE.65 INFANTERIA                        SORT FIELD:            
              P.O BOX 29196                 
              SAN JUAN P.R. 00929           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  (787) 257-7466      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 768-3265                        CUSTOMER TYPE:      
    CONTACT:  WANDA TORR                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  JOSE BUSTILLO  
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  7605110                               DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  FAX 768-3680 FRENTE                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,791.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,791.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/07/06                HIGHEST BALANCE:       6,737.10 
 DATE OF LAST PAYMENT: 10/07/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,755.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4012
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000073   NAME:  WALDEMAR GARCIA (VENDEDOR)    
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        959.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         959.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/23/11                HIGHEST BALANCE:         959.74 
 DATE OF LAST PAYMENT: 02/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4013
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000074   NAME:  JAVIER SANTA                  
-------------------------------------------------------------------------------
    ADDRESS:  BO LAGUNA CASA 64'                       SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  549-6667            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CELL 612-2453                         CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER LAGUNA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  549-6667       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        814.84 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         814.84 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/26/05                HIGHEST BALANCE:         814.84 
 DATE OF LAST PAYMENT: 10/22/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         700.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4014
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000075   NAME:  JUAN HOWE                     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  247-4841            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-9408757 CELL                      CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        361.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         361.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/01/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/24/03                HIGHEST BALANCE:         361.15 
 DATE OF LAST PAYMENT: 03/24/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4015
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000076   NAME:  DRIVER CLUB                   
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA CAROLINA                           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00988           STATEMENT CYCLE:  M
   PHONE NO:  (787) 757-5120      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RINA RINA                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        174.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         174.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/08/03                HIGHEST BALANCE:         174.35 
 DATE OF LAST PAYMENT: 07/08/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         185.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4016
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000077   NAME:  DARA CAR WASH                 
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BOULEVART # J-25                 SORT FIELD:            
              LEVITOWN                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787 614-4188        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DARA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        142.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         142.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/10/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/12/03                HIGHEST BALANCE:         142.45 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4017
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000078   NAME:  AUTOPIEZAS ARENALEJO          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 657 KM 1 HM 3                  SORT FIELD:            
              ARECIBO P.R 00612             
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  201-2267            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MILLET                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        947.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         947.53 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/08/06                HIGHEST BALANCE:         947.53 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4018
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000079   NAME:  OMAR AUTO DESING              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 164 KM 6.8                          SORT FIELD:            
              BARRIO ACHIOTE                
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  787 869-7653        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR AYALA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        271.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         271.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/10/06                HIGHEST BALANCE:         381.97 
 DATE OF LAST PAYMENT: 06/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4019
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000080   NAME:  LA FRONTERA CAR WASH          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 164 INT 8811 KM 11.0           SORT FIELD:            
              BO LOMAS VALLES               
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-2431            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PORFIRIO M PORFIRIO MARRERO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC71 BOX2829 NARANJITO 00719        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        500.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         500.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/13/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/07/08                HIGHEST BALANCE:       1,612.80 
 DATE OF LAST PAYMENT: 07/07/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4020
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000081   NAME:  BURGOS TIRE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERQ 152 KM 6.1                     SORT FIELD:            
              BO QUEBRADILLAS               
              BARRANQUITAS A NARANJITO      
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  962-6709            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EUDOSIA EUDOSIA SANTIAGO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        452.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         452.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/05/04                HIGHEST BALANCE:         452.75 
 DATE OF LAST PAYMENT: 11/04/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4021
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000082   NAME:  COLMADO MAYITO                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        168.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         168.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/03/07                HIGHEST BALANCE:         168.00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4022
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000083   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 863 KM 1.8                          SORT FIELD:            
              B PAJAROS  FRENTE A  PANADERIA
              LOS PRIMOS                    
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  251-0217            EXT:            PRINT DUN MSSG?:  Y
        FAX:  779-5242                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE VAZQUEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BIX 5988 TOA BAJA 00949       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        646.16 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         646.16 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/21/06                HIGHEST BALANCE:         866.29 
 DATE OF LAST PAYMENT: 12/15/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         201.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4023
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000084   NAME:  PYLON MINI MARKET             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE AZALEA 395                         SORT FIELD:            
              BARRIO CANDELARIA             
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  787 526-2606        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 948-2364                          CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ROSARIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        594.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         594.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/28/06                HIGHEST BALANCE:         594.00 
 DATE OF LAST PAYMENT: 07/17/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4024
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000085   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  8438 N.W.66 STREET                       SORT FIELD:            
                                            
       CITY:  Miami                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  FL        ZIP CODE: 33166           STATEMENT CYCLE:  M
   PHONE NO:  1-305-499-9196      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALMAGUER FRANCISCO ALMAGUER            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        474.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         474.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/08/08                HIGHEST BALANCE:         474.20 
 DATE OF LAST PAYMENT: 08/08/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         463.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4025
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000086   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        490.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         490.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/01/05                HIGHEST BALANCE:       1,190.00 
 DATE OF LAST PAYMENT: 09/01/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         700.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 178 / 178
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4026
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000087   NAME:  BENJAMIN COLON RODRIGUEZ      
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  359-5043            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENJAMIN BENJAMIN                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        323.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         323.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/11/07                HIGHEST BALANCE:         704.15 
 DATE OF LAST PAYMENT: 12/11/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         600.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4027
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000088   NAME:  FRANKLIN TAPIA                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  649-8731            EXT:            PRINT DUN MSSG?:  Y
        FAX:  686-6112                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  2
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,014.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,014.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:       1,014.75 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         230.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 434 / 434
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4028
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000089   NAME:  GOMERA Y AUTO PARTS RINCOENA  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 412 KM 5 HM 2                  SORT FIELD:            
              BO CRUCE                      
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  823-6669            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MUNOZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        311.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         311.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/30/05                HIGHEST BALANCE:         411.95 
 DATE OF LAST PAYMENT: 08/30/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 262 / 232
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4029
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000090   NAME:  ENDY PENA (EMPLEADA)          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         32.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          32.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/18/08                HIGHEST BALANCE:         102.00 
 DATE OF LAST PAYMENT: 05/05/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4030
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000091   NAME:  NATIONAL CAR CARE INC         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LIRIO 3C-31                        SORT FIELD:            
              AVDA LAUREL 2M-17             
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  786-3425            EXT:            PRINT DUN MSSG?:  Y
        FAX:  318-3425                              CUSTOMER TYPE:      
    CONTACT:  SANDOVAL SANDOVAL                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        247.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         247.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/30/04                HIGHEST BALANCE:         247.10 
 DATE OF LAST PAYMENT: 01/30/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         393.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4031
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000092   NAME:  ANGEL RODRIGUEZ BATERIES      
-------------------------------------------------------------------------------
    ADDRESS:  HC71BOX 7242                             SORT FIELD:            
                                            
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  (787) 374-6863      EXT:            PRINT DUN MSSG?:  Y
        FAX:  605-9522  carlos                      CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0250704-0013                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        863.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         863.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/12/07                HIGHEST BALANCE:       5,515.00 
 DATE OF LAST PAYMENT: 10/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4032
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000093   NAME:  SAN BLAS AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JOSE E QUINTON 125                 SORT FIELD:            
              CALLE CISNE C#8               
              URB BOSQUE VERDE   CAGUAS     
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787 803-0910        EXT:            PRINT DUN MSSG?:  Y
        FAX:  749-6941 949-1283                     CUSTOMER TYPE:      
    CONTACT:  DOMIGO TOR DOMINGO TORRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,022.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       5,022.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/01                HIGHEST BALANCE:       5,022.76 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4033
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000095   NAME:  RODRIGUEZ AUTO PARTS JUNCOS   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALMODOVAR FINAL                    SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-7511            EXT:            PRINT DUN MSSG?:  Y
        FAX:  713-0520                              CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  734-3511       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        814.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         814.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/21/07                HIGHEST BALANCE:       8,132.43 
 DATE OF LAST PAYMENT: 12/21/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         872.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4034
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000096   NAME:  EMBAJADOR AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 175 KM 4.6                     SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  760-4235            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  ROSITA         
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         72.25-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          72.25-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/05/00         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:          85.00 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 163 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4035
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000097   NAME:  GASOLINERA QUEBRADA NEGRITO   
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 181 KM 10.7                        SORT FIELD:            
              BARRIO QUEBRADA NEGRITO       
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  293-3794            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL PASTRANA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        254.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         254.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/28/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/24/04                HIGHEST BALANCE:         254.05 
 DATE OF LAST PAYMENT: 09/24/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4036
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000098   NAME:  HANSY AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  NOGAL 3-D3D                              SORT FIELD:            
                                            
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  786-4616            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NESTOR NESTOR                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        150.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         150.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/11/05                HIGHEST BALANCE:         150.00 
 DATE OF LAST PAYMENT: 03/11/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4037
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000099   NAME:  TARAC INC AUTOSERVICIO        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE  # 1      12441                    SORT FIELD:            
              B PAJAROS                     
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  251-5672            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABRAHAN CA ABRAHAN CASTRO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        284.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         284.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/20/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/05/04                HIGHEST BALANCE:         284.75 
 DATE OF LAST PAYMENT: 07/30/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         273.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 192 / 162
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4038
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000100   NAME:  QUALITY AUTO SUPPLY           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE TAPIA 335                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARTINEZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/27/01                HIGHEST BALANCE:          33.20 
 DATE OF LAST PAYMENT: 11/27/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         882.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4039
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000101   NAME:  SABANALLANA SERVICE STATION   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DE DIEGO 475                       SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  763-8290            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         12.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          12.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/13/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/07/03                HIGHEST BALANCE:          12.00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4040
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000102   NAME:  CARMELO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA JESUS T PINERO 1400              SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 793-4990        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,787.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,787.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/11/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/05/02                HIGHEST BALANCE:       1,787.15 
 DATE OF LAST PAYMENT: 01/07/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,777.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4041
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000103   NAME:  PRECISION PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA 65 TH INF KM 3.8                 SORT FIELD:            
              FRENTE CUARTEL MUNICIPAL      
              AL LADO FALU MUVFLER          
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  762-4000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RODRIGUEZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/01         DATE OF LAST STATEMENT: 09/11/09
DATE OF LAST ACTIVITY: 10/02/09                HIGHEST BALANCE:         452.35 
 DATE OF LAST PAYMENT: 10/02/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         352.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 312 / 285
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4042
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000104   NAME:  EL PARAISO SERVICE STATION    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PARANA 66                          SORT FIELD:            
              URB. EL PARAISO               
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787-504-2063        EXT:            PRINT DUN MSSG?:  Y
        FAX:      319-8978                          CUSTOMER TYPE:      
    CONTACT:  RAUL                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        684.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         684.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:         806.05 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         122.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 217 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4043
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000105   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  URB LA POLICIA                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  765-0209            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 763-7009                          CUSTOMER TYPE:      
    CONTACT:  ORLANDO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/00         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/13/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/13/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         219.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4044
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000106   NAME:  EXPRESS TIRE & AUTO SERVICE   
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INF KM 3.8                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 753-3964        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR M HERNANDEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         68.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          68.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/21/04                HIGHEST BALANCE:          68.00 
 DATE OF LAST PAYMENT: 02/20/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         156.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4045
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000107   NAME:  CENTRO DIAGNOSTICO DEL ESTE   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 BO FORTUNA                   SORT FIELD:            
              DENTRO DEL SERVICE STATIO     
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  614-8236            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         42.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          42.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/07                HIGHEST BALANCE:         322.00 
 DATE OF LAST PAYMENT: 03/22/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4046
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000108   NAME:  COLMADO RIVERA LAS PIEDRAS    
-------------------------------------------------------------------------------
    ADDRESS:  Bo LA FERMINA CARR.198 KM24              SORT FIELD:            
              HC-7 INTERIOR                 
       CITY:  LAS PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CASTILLO R CASTILLO RIVERA LOPEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.74 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.74 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/29/01                HIGHEST BALANCE:          33.74 
 DATE OF LAST PAYMENT: 06/29/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 193 / 163
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4047
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000109   NAME:  ARS FOOD MARKET               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 901KM 4.1                      SORT FIELD:            
              BARRIO CAMINO NUEVO           
              DESPUES DE COLMADO SUSTACHE   
       CITY:  Yabucoa                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00767           STATEMENT CYCLE:  M
   PHONE NO:  893-0315            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR RODRIGU SR RODRIGUEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        350.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         350.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/11/03                HIGHEST BALANCE:         350.00 
 DATE OF LAST PAYMENT: 04/11/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 033 / 033
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4048
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000110   NAME:  JM TIRE CENTER                
-------------------------------------------------------------------------------
    ADDRESS:  SECTOR CIENAGA ALTA                      SORT FIELD:            
              CARRETERA 959 KM  HM 7        
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  562-6990*6980       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO MERCED                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        270.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         270.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/27/04                HIGHEST BALANCE:         270.50 
 DATE OF LAST PAYMENT: 08/27/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4049
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000111   NAME:  ALEJANDRO SERVICE STATION     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 987KM 0.2                      SORT FIELD:            
              ANTES GULF S STA FAJARDO      
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  860-0422            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  YORJAN 531-7787                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        147.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         147.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/27/07                HIGHEST BALANCE:         147.10 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4050
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000112   NAME:  AGROCENTRO AMADEUS            
-------------------------------------------------------------------------------
    ADDRESS:  B CHUPACALLOS CARRETERA 978              SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  865-4751            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDIE EDIE LEE CAMACHO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        474.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         474.72 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/05/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/28/04                HIGHEST BALANCE:         474.72 
 DATE OF LAST PAYMENT: 04/28/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          63.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4051
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000113   NAME:  MANATI AUTO BODY              
-------------------------------------------------------------------------------
    ADDRESS:  CARRTE 2 KM 46.6 B CAMPO ALEGR           SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  621-6713            EXT:            PRINT DUN MSSG?:  Y
        FAX:  249-5096                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE OLIVERAS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:        1.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        733.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         733.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/29/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/12/09                HIGHEST BALANCE:         733.40 
 DATE OF LAST PAYMENT: 09/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         173.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 152 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4052
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000114   NAME:  COLMADO LA ENVIDIA            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CEREZO                             SORT FIELD:            
              SECTOR PROVIDENCIA            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-1742        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IGNACIO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         19.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          19.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/03/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/21/00                HIGHEST BALANCE:          19.80 
 DATE OF LAST PAYMENT: 09/09/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4053
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000115   NAME:  COLMADO ORTIZ                 
-------------------------------------------------------------------------------
    ADDRESS:  PARCELAS NUEVAS # 1                      SORT FIELD:            
              BARRIO LOS POLLOS             
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787 839-7611        EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 390-3390                          CUSTOMER TYPE:      
    CONTACT:  LUIS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  592-6087       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         76.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          76.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/25/00                HIGHEST BALANCE:          76.40 
 DATE OF LAST PAYMENT: 11/25/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4054
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000116   NAME:  AUTO PARTS LIVIANO            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 176 KM 10.6                    SORT FIELD:            
                                            
       CITY:  CUPEY ALTO                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  392-5539            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PASTRANA SR PASTRANA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        510.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         510.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/21/08                HIGHEST BALANCE:         710.19 
 DATE OF LAST PAYMENT: 11/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4055
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000117   NAME:  TEXACO HATO REY               
-------------------------------------------------------------------------------
    ADDRESS:  AVE PONCE DE LEON 73                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  (787) 753-9243      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         48.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          48.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/27/06                HIGHEST BALANCE:         184.80 
 DATE OF LAST PAYMENT: 03/27/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4056
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000118   NAME:  TECHNICENTRO GM               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65 TH INFANTERIA KM 10.6            SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  636-7617            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR RAYMOND SR RAYMOND AYALA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        183.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         183.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/06/04                HIGHEST BALANCE:         183.90 
 DATE OF LAST PAYMENT: 02/06/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4057
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000119   NAME:  METRO AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 887 KM 2.1                          SORT FIELD:            
              BARRIO MARTIN GONZALES        
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  787 276-7093        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        139.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         139.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/26/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/25/02                HIGHEST BALANCE:         139.40 
 DATE OF LAST PAYMENT: 02/25/02        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4058
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000120   NAME:  VARGAS AUTO PARTS DEBE CHAVOS 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN JOSE 227                       SORT FIELD:            
              FRENTE PARQUE BOMBAS          
              LADO TEXACO                   
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-5771            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO VARGAS               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        549.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         549.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/31/08                HIGHEST BALANCE:       1,543.75 
 DATE OF LAST PAYMENT: 10/05/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         239.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4059
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000121   NAME:  SERVICENTRO SAINT JUST        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 848 KM 1                       SORT FIELD:            
              SAINT JUST                    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  787 752-3640        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        360.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         360.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/31/03                HIGHEST BALANCE:         360.35 
 DATE OF LAST PAYMENT: 01/31/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         152.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4060
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000122   NAME:  O'S SHOP & AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BOULEVARD 2726                   SORT FIELD:            
              FRENTE A HI TIME LIQUOR STORE 
              LEVITOWN                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  787 264-2810        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        157.05-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         157.05-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/01         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:          38.20 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 569 / 557
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4061
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000123   NAME:  LA LLAVE DE ORO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 846 ESQ. AA                         SORT FIELD:            
              CIUDAD UNIVERSITARIA          
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  787 761-5660        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        140.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         140.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/05/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/24/07                HIGHEST BALANCE:         190.90 
 DATE OF LAST PAYMENT: 07/24/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4062
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000124   NAME:  LA RIVIERA GULF               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 54 3E 1258                     SORT FIELD:            
              URB LA RIVIERA TRAS CENTRO    
              MEDICO                        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR ARROYO MANUEL ARROYO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        351.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         351.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/22/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/24/07                HIGHEST BALANCE:         409.00 
 DATE OF LAST PAYMENT: 07/24/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4063
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000125   NAME:  GOMICENTRO PEREZ              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE 1925                  SORT FIELD:            
                                            
       CITY:  SANTURCE                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  728-0073            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        128.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         128.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/06/03                HIGHEST BALANCE:         128.90 
 DATE OF LAST PAYMENT: 06/06/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4064
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000126   NAME:  ESSO TIGER MARKET 65 TH INFANT
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        414.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         414.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/23/07                HIGHEST BALANCE:       1,596.75 
 DATE OF LAST PAYMENT: 02/23/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4065
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000127   NAME:  COLMADO DONA IRIS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR.833 KM.2.3                          SORT FIELD:            
              PARCELAS LOPEZ COCE           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (939) 639-7970      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR TORRES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/21/08                HIGHEST BALANCE:         180.60 
 DATE OF LAST PAYMENT: 04/21/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 867 / 837
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4066
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000128   NAME:  TALLER GUZMAN                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 174 KM 12.8                    SORT FIELD:            
              SECTOR FIGUEROA               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-0746            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/13/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/11/09                HIGHEST BALANCE:         603.50 
 DATE OF LAST PAYMENT: 09/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4067
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000129   NAME:  GOMERA POZO HONDO             
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  826-4669            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        306.09 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         306.09 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/01/07                HIGHEST BALANCE:         306.09 
 DATE OF LAST PAYMENT: 06/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 169 / 169
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4068
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000130   NAME:  OJEXA AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CRUCE MIJAN                              SORT FIELD:            
              AL LADO DEL VIDEO DE FINDINGO 
              ANTES LYN                     
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-6657 201-2735   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JESUS JESUS OJEXA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        380.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         380.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/07/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/11/04                HIGHEST BALANCE:         380.20 
 DATE OF LAST PAYMENT: 10/10/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 312 / 282
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4069
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000132   NAME:  GARAGE CARIBE AGUADILLA       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ARCH ESQUINA CRUCE BASE            SORT FIELD:            
              RAYME                         
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00604           STATEMENT CYCLE:  M
   PHONE NO:  890-4665            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CLAUDIO HE CLAUDIO HERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 4860 AGUADILLA PR 00605      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        257.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         257.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/21/04                HIGHEST BALANCE:         257.50 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4070
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000133   NAME:  ACEVEDO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EMERITO ESTRADA RIVERA              SORT FIELD:            
              #650                          
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  280-1325            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS ACEVEDO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        138.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         138.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/04                HIGHEST BALANCE:         138.85 
 DATE OF LAST PAYMENT: 03/15/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 228 / 198
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4071
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000134   NAME:  BOTES Y ALGO MAS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ALFONSO XII # 9                    SORT FIELD:            
              BO PLAYA  PONCE               
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00734           STATEMENT CYCLE:  M
   PHONE NO:  642-1977            EXT:            PRINT DUN MSSG?:  Y
        FAX:  845-1840                              CUSTOMER TYPE:      
    CONTACT:  SALOMON SALOMON DAVID                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         64.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          64.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/05/07                HIGHEST BALANCE:          64.95 
 DATE OF LAST PAYMENT: 11/12/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         436.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4072
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000135   NAME:  CH GASOLINERAS                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 102                   SORT FIELD:            
              AL LADO EDIFICIO DE           
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-0258            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUCI SEPUL LUCI SEPULVEDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0039003-0027                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        262.06 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         262.06 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/03/07                HIGHEST BALANCE:         462.06 
 DATE OF LAST PAYMENT: 12/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4073
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000136   NAME:  GOMERA WICO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3                              SORT FIELD:            
              PUENTE DE JOBOS               
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 508-8194        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         41.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          41.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/09/08                HIGHEST BALANCE:         121.90 
 DATE OF LAST PAYMENT: 05/09/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4074
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000137   NAME:  GUARDARRAYA SERVICE STA TEXAC 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 114 HM 1                    SORT FIELD:            
              BARRIO GUADARRAYA             
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  787839-744          EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO AM ROBERTO AMARO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        431.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         431.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/27/08                HIGHEST BALANCE:         739.65 
 DATE OF LAST PAYMENT: 06/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 183 / 153
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4075
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000138   NAME:  C Y M MAZDA AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 97.7 BO COCOS                  SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-7733            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO PADIN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0459663-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         41.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          41.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/23/11                HIGHEST BALANCE:          41.95 
 DATE OF LAST PAYMENT: 03/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          98.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4076
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000139   NAME:  OVER LOOK CAR CARE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 3 KM 140.7                         SORT FIELD:            
              BARRIO MELANIA                
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  (787) 866-0491      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE MELEN JOSE MELENDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         95.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          95.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/12/00                HIGHEST BALANCE:          95.00 
 DATE OF LAST PAYMENT: 08/12/00        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         255.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4077
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000140   NAME:  TONY TIRE SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETER 111 KM 23-,7                    SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  897-7814            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE MARCANO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        113.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         113.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/12                HIGHEST BALANCE:         113.85 
 DATE OF LAST PAYMENT: 02/18/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          94.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4078
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000142   NAME:  TIRE & PARTS CONECTION        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 129 KM 15.8                    SORT FIELD:            
              BO BAYANEY                    
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  458-4517            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MICKEY MICKEY                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 09/02/09
DATE OF LAST ACTIVITY: 09/25/09                HIGHEST BALANCE:         197.95 
 DATE OF LAST PAYMENT: 04/07/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4079
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000143   NAME:  100PRE HONDA                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 417 KM 2.2                     SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-4422            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL CANO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-923-1190   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         81.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          81.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/16/08                HIGHEST BALANCE:       1,106.50 
 DATE OF LAST PAYMENT: 05/16/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 199 / 169
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4080
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000144   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 129 KM 7.9                          SORT FIELD:            
              BO CAMPO ALEGRE 00659         
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  816-5463            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIKE MICKE RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  816-5463       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC03 BOX 23011 ARECIBO PR 0612      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        138.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         138.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/13/09                HIGHEST BALANCE:         138.50 
 DATE OF LAST PAYMENT: 07/13/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4081
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000145   NAME:  AGROCENTRO LUISITO JR         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 464 KM 2.3 BO ACEITUNOS             SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  939-628-7028        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        219.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         219.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/09/10                HIGHEST BALANCE:         248.20 
 DATE OF LAST PAYMENT: 04/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4082
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000146   NAME:  EL MAESTRO MACHINE SHOP       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 445 KM 7.0 BO ROCHA                 SORT FIELD:            
              ALLADO DE JUHQUER NIEVES      
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  466-5532            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        200.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         200.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/23/09                HIGHEST BALANCE:         686.10 
 DATE OF LAST PAYMENT: 04/23/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         286.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4083
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000147   NAME:  KIKE'S AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 109 KM 25.0                         SORT FIELD:            
              BO ALTOZANO                   
       CITY:  San Sebastian                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00685           STATEMENT CYCLE:  M
   PHONE NO:  896-4618            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KIKE JOSE L MONTALVO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  613-5607       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,200.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,200.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/12/07                HIGHEST BALANCE:       1,690.70 
 DATE OF LAST PAYMENT: 01/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4084
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000148   NAME:  TEDDYS AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SALUD 7227                         SORT FIELD:            
              ENTRADA AL HOSPITA            
       CITY:  Isabela                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00662           STATEMENT CYCLE:  M
   PHONE NO:  873-8564            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HUMBERTO HUMBERTO RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        276.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         276.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/05/09                HIGHEST BALANCE:         658.05 
 DATE OF LAST PAYMENT: 06/16/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 103
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4085
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000149   NAME:  VOLADORA SERVICE STATION      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 185 KM 10 HM 0                      SORT FIELD:            
              BARRIO VOLADORA               
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  877-0020            EXT:            PRINT DUN MSSG?:  Y
        FAX:  608-9477                              CUSTOMER TYPE:      
    CONTACT:  LUISITO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        666.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         666.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/21/09                HIGHEST BALANCE:       2,003.45 
 DATE OF LAST PAYMENT: 04/17/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         666.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 085 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4086
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000150   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 69.7                      SORT FIELD:            
              FRENTE AL AEROPUERTO          
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-7173            EXT:            PRINT DUN MSSG?:  Y
        FAX:  881-7173                              CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO REYES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        181.55 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         181.55 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/28/05                HIGHEST BALANCE:         181.55 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4087
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000151   NAME:  SUPER GAS STATION             
-------------------------------------------------------------------------------
    ADDRESS:  URB MATIENZO CINTRON                     SORT FIELD:            
              CALLE RIAZA 530               
              FRENTE RES MANUEL A PEREZ     
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        183.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         183.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/01/08                HIGHEST BALANCE:         183.00 
 DATE OF LAST PAYMENT: 09/15/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         436.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4088
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000152   NAME:  MARRERO REFRIGERATION SERVICE 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 171 KM 5.0                     SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  647-4002            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN M JUAN MARRERO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BMB2524 PO BOX 6400 CAYEY00736      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        103.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         103.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/09/07                HIGHEST BALANCE:         103.95 
 DATE OF LAST PAYMENT: 07/26/04        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4089
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000153   NAME:  MEDINAS SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 162 KM 5.1                     SORT FIELD:            
              BO PASTO                      
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-1030            EXT:            PRINT DUN MSSG?:  Y
        FAX:  735-1030                              CUSTOMER TYPE:      
    CONTACT:  ELMER ELMER MEDINA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         62.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          62.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/10/07                HIGHEST BALANCE:       1,162.95 
 DATE OF LAST PAYMENT: 11/10/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         313.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4090
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000154   NAME:  ALEX AUTO SERVICE             
-------------------------------------------------------------------------------
    ADDRESS:  AVENIAD ACOMERIO #610                    SORT FIELD:  OR BAYAMON
              AL LADO PITUSA LEVITOWN       
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  438-3847            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO FACUNDO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  calle rio manati#30 valle verd      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        150.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         150.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/03/09                HIGHEST BALANCE:         939.54 
 DATE OF LAST PAYMENT: 08/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4091
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000155   NAME:  CANCEL CENTRO CDE GOMAS       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 863 KM 1.5                     SORT FIELD:            
              BO PAJAROS CANDELARIA         
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  251-6777            EXT:            PRINT DUN MSSG?:  Y
        FAX:  627-7967                              CUSTOMER TYPE:      
    CONTACT:  AVELINO AVELINO CANCEL                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         42.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          42.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/29/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/18/11                HIGHEST BALANCE:         393.95 
 DATE OF LAST PAYMENT: 02/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4092
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000156   NAME:  LAS PALMAS AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  Ave. Flor del Valle #40                  SORT FIELD:            
              Las Vegas, Catano             
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  787 788-6395        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR GOMEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0128028-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CALL 1 A 13 URV VILLA AURORA        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,223.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,223.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/21/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/14/11                HIGHEST BALANCE:       1,327.85 
 DATE OF LAST PAYMENT: 04/13/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         600.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4093
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000157   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/21/09         DATE OF LAST STATEMENT: 07/08/11
DATE OF LAST ACTIVITY: 12/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         206.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4094
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000158   NAME:  DAVID AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 37.0                      SORT FIELD:  3451741BAR
              SECTOR ARENAL VEGA BAJA       
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-1245            EXT:            PRINT DUN MSSG?:  Y
        FAX:  858-1245                              CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 383-3944 DA
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  BARBARA CALERO                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      800.00 
    COMMENT:  HC83 BOX 7461 VEGA ALTA 00962       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .50-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .50-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/30/05         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 12/15/10                HIGHEST BALANCE:       2,417.36 
 DATE OF LAST PAYMENT: 02/27/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 170 / 147
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4095
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000159   NAME:  FERRETERIA LA FE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 113 KM 11.7 BO CACAO                SORT FIELD:            
                                            
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  895-4244            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AIXA AIXA LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0215034-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        278.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         278.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/14/11                HIGHEST BALANCE:         408.95 
 DATE OF LAST PAYMENT: 10/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4096
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000160   NAME:  CENTRO PIEZAS CANDELERO       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 88 BO CANDELERO                SORT FIELD:            
              FRENTE FERRETRIA DEL ESTE     
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-8048            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADALBERTO ADALBERTO CASTRO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        985.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         985.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/02/10                HIGHEST BALANCE:       1,025.95 
 DATE OF LAST PAYMENT: 07/02/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 205 / 205
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4097
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000161   NAME:  GARAGE GULF SANTA ISABEL      
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA 114                         SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-3226            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0028149-0012                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      400.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,084.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,084.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/10/09                HIGHEST BALANCE:       1,207.98 
 DATE OF LAST PAYMENT: 07/10/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         123.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4098
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000162   NAME:  GARAGE LAS FLORES             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 153 KM 12.1                        SORT FIELD:            
              BARRIO LAS FLORES             
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  787 825-5531        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        329.23 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         329.23 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/15/07                HIGHEST BALANCE:         429.23 
 DATE OF LAST PAYMENT: 09/15/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4099
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000163   NAME:  GARAGE TEXACO LAS MAREAS      
-------------------------------------------------------------------------------
    ADDRESS:  SECTRO MELANIA                           SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIE GABRIEL RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        112.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         112.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/09/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/03/07                HIGHEST BALANCE:         302.45 
 DATE OF LAST PAYMENT: 12/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4100
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000164   NAME:  GARAGE TOTAL.MARTINEZ SALINAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 87.3                           SORT FIELD:            
              BARRIO COCO VIERA             
              FRENTE A CAMP SANTIAGO        
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  787 824-6522        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 824-2746                          CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MARTINEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        146.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         146.66 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/05/07                HIGHEST BALANCE:         703.93 
 DATE OF LAST PAYMENT: 12/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         249.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4101
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000165   NAME:  GUAMANI ESSO SERVICE STATION  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 179 KM 1.9                          SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  864-5185            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NILDA NILDA R ROQUE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        174.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         174.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/27/04                HIGHEST BALANCE:         174.20 
 DATE OF LAST PAYMENT: 10/14/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4102
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000166   NAME:  TALLER DE CHELO AUTO SERVICIO 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 164 KM 9.7                     SORT FIELD:            
              AHORA ES EXTREME AUTO SERVICE 
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  299-9701            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MACK MACK BUSHER                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 71 BOX 2031 NARANJITO PR ..      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         61.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          61.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/07/09                HIGHEST BALANCE:         381.00 
 DATE OF LAST PAYMENT: 09/07/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         132.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 103 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4103
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000167   NAME:  CNN CAR WASH                  
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 149  KM 12.8                    SORT FIELD:            
              JAGUAS SANTO DOMINGO          
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-2470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON E RAMON E FIGUEROA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        120.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         120.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/23/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/14/07                HIGHEST BALANCE:         120.00 
 DATE OF LAST PAYMENT: 05/18/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4104
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000168   NAME:  JL AUTO PARTS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 564 KM 8.4 BO MATRULLA              SORT FIELD:            
              LADO COLMADO RODRIGUEZ        
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-1710            EXT:            PRINT DUN MSSG?:  Y
        FAX:  996-9025                              CUSTOMER TYPE:      
    CONTACT:  HARRY HARRY FRET HERNANDEZ          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        469.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         469.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/10                HIGHEST BALANCE:         469.40 
 DATE OF LAST PAYMENT: 03/05/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4105
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000169   NAME:  LA VICTORIA DEL CACIQUE       
-------------------------------------------------------------------------------
    ADDRESS:  BO COQUI SALINAS                         SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        204.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         204.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/04/07                HIGHEST BALANCE:         379.45 
 DATE OF LAST PAYMENT: 09/21/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         371.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4106
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000170   NAME:  LOS MOSTRES TIRE SERVICE      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 188                            SORT FIELD:            
              AL LADO DE CUEVAS BBQ         
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  256-5101            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PIZARRO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         45.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          45.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/06         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 01/10/06                HIGHEST BALANCE:          45.00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4107
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000171   NAME:  LUMAR AUTO PARTS,INC          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 1 INT 149                    SORT FIELD:  POBOX 3501
              B0 PASTILLO                   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  (787) 837-1199      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA V.FORTEZA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  RAFAEL FORTEZA 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB JUANA DIAZ PR 00795             ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,827.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,827.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/31/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/05/09                HIGHEST BALANCE:       1,827.65 
 DATE OF LAST PAYMENT: 12/02/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 092 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4108
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000172   NAME:  RAMON COMERCIAL               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 171 KM 0.3 ENTRANDO X               SORT FIELD:            
              ESCUELA SUPERIOR ANA J CANDELA
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  605-4461            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON COLO RAMON COLON                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        354.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         354.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/23/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/23/09                HIGHEST BALANCE:         354.69 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4109
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000173   NAME:  SALVADOR CASH & CARRY         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 58.2                         SORT FIELD:            
              TIERRA SANTA                  
              HC 1 BOX 4586                 
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766-9602      STATEMENT CYCLE:  M
   PHONE NO:  847-7149            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SALVADOR V SALVADOR VEGA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0095282-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence NOV.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        118.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         118.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/15/10                HIGHEST BALANCE:         118.00 
 DATE OF LAST PAYMENT: 12/31/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         646.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4110
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000174   NAME:  SAN LORENZO GULF              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 183 KM 10.2                    SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-7700            EXT:            PRINT DUN MSSG?:  Y
        FAX:  747-2121                              CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL RIVERA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  YANIRA         
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Oficina 704-6868                    ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        417.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         417.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/17/07                HIGHEST BALANCE:         417.30 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4111
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000175   NAME:  SS RAFO AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 31.7                          SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  787 825-5348        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE R SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0418416-0018 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,019.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,019.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/04/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/02/11                HIGHEST BALANCE:       1,911.84 
 DATE OF LAST PAYMENT: 12/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4112
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000176   NAME:  SUPERMERCADO GUANAMI          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CALIMANO 101 NORTE                 SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  787 864-8844        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERT ROBERT CINTRON                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        282.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         282.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/02/07                HIGHEST BALANCE:         282.60 
 DATE OF LAST PAYMENT: 03/02/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4113
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000177   NAME:  SUZUKI CONNECTION             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 4 URBAN VIVES                      SORT FIELD:            
              MARGINAL 30                   
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-4029            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        255.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         255.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/08/07                HIGHEST BALANCE:         255.50 
 DATE OF LAST PAYMENT: 11/03/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         156.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4114
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000178   NAME:  TALLER REVERON                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #1 KM 89.8                     SORT FIELD:            
              BO LAS MARIAS                 
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-1054            EXT:            PRINT DUN MSSG?:  Y
        FAX:  824-2313                              CUSTOMER TYPE:      
    CONTACT:  RAUL Y OSC RAUL Y OSCAR REVERON          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  824-2130       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        756.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         756.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/01/07                HIGHEST BALANCE:       1,048.29 
 DATE OF LAST PAYMENT: 04/01/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         191.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4115
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000179   NAME:  TALLER VALLADARES             
-------------------------------------------------------------------------------
    ADDRESS:  AGUIRRE CALLE PRINCIPAL                  SORT FIELD:            
              ENTRADA FRENTE A GARAGE       
              TEXACO COQUI                  
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        391.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         391.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/09/11                HIGHEST BALANCE:         691.20 
 DATE OF LAST PAYMENT: 05/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 153 / 153
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4116
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000180   NAME:  TEXACO COQUI SALINAS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 151.2                          SORT FIELD:            
                                            
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  787 275-6611        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS MAT CARLOS MATOS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,113.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,113.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/19/07                HIGHEST BALANCE:       2,113.00 
 DATE OF LAST PAYMENT: 10/05/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         686.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4117
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000181   NAME:  TRES PALMAS CAR WASH          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 3 KM 128.5                         SORT FIELD:            
              SECTOR LAS PALMAS             
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 271-0030        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        766.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         766.33 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/27/07                HIGHEST BALANCE:         825.06 
 DATE OF LAST PAYMENT: 11/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 013
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4118
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000182   NAME:  USTEDES CASH AND CARRY        
-------------------------------------------------------------------------------
    ADDRESS:  CALL 11 PARCELA # 60 BO LA               SORT FIELD:            
              BARRA                         
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  297-9045            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDEI FREDDIE SANCHEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0047595-0013                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC09BOX 62001   99725-9250          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         30.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          30.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/17/11                HIGHEST BALANCE:          50.00 
 DATE OF LAST PAYMENT: 01/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4119
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000183   NAME:  VERGARA AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE B #34                              SORT FIELD:            
              URB.APEMENTO                  
       CITY:  Gurabo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:  (787) 737-4165      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN VERGARA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        265.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         265.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/13/09                HIGHEST BALANCE:       3,524.42 
 DATE OF LAST PAYMENT: 02/13/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4120
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000184   NAME:  2 J"S BODY AND AUTO GLASS     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 BO RIO ABAJO                 SORT FIELD:            
              FRENTE SHOPPING PALMA REAL    
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  850-8212            EXT:            PRINT DUN MSSG?:  Y
        FAX:  850-8212                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0391902-0013 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 29.dic.2011               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        257.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         257.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/14/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/08/12                HIGHEST BALANCE:         338.60 
 DATE OF LAST PAYMENT: 01/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         211.92    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4121
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000185   NAME:  ARROYO PIEZAS Y ACCESORIOS TRU
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 128.5                     SORT FIELD:            
              SECTOR PALMA                  
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  967-3088            EXT:            PRINT DUN MSSG?:  Y
        FAX:  321-8270667                           CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO GREO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        108.30-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         108.30-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/13/07         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 08/04/12                HIGHEST BALANCE:         173.30 
 DATE OF LAST PAYMENT: 08/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         108.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 640 / 640
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4122
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000187   NAME:  COLMADO BAR LOS AMIGOS        
-------------------------------------------------------------------------------
    ADDRESS:  URB LOS FLAMBOTYANES C-7 149             SORT FIELD:            
              ESQUINA I                     
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  688-3787            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWARD EDWARD RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        830.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         830.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/15/10                HIGHEST BALANCE:         830.20 
 DATE OF LAST PAYMENT: 09/17/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         203.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4123
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000188   NAME:  AGROCENTRO AMARO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 759 KM 1 BO CALZADA                 SORT FIELD:            
              ANTIGUO BATEY COLOMBIA        
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  208-7776            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS AMARO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BUZON T206  MAUNABO 00707           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        522.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         522.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/09/10                HIGHEST BALANCE:         522.25 
 DATE OF LAST PAYMENT: 08/09/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4124
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000189   NAME:  COLMADO FLORIDA               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 9929 URB CIUDAD              SORT FIELD:            
              MASSO CALLE 12 F-1            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  937-4890            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIKE MIKE TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0314580-0011                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        201.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         201.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/04/11                HIGHEST BALANCE:         201.80 
 DATE OF LAST PAYMENT: 07/26/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         206.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4125
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000190   NAME:  COMERCIAL CHANO               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 908 KM 4.2 BO TEJAS                 SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  733-3131            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUCIANO LUCIANO RODRIGUEZ ZARABIA     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         76.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          76.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/09/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/07/11                HIGHEST BALANCE:          86.10 
 DATE OF LAST PAYMENT: 02/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4126
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000191   NAME:  COMERCIAL SAN LORENZO INC     
-------------------------------------------------------------------------------
    ADDRESS:  BARRIO ESPEJO KM 12.8                    SORT FIELD:            
              AL LADO DE CARNICEROS MARTINEZ
              Y PARQUE DE PELOTA            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 736-3824      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDNA EDNA HERNANDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0454034-0019                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        177.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         177.87 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/04/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/29/12                HIGHEST BALANCE:         609.76 
 DATE OF LAST PAYMENT: 05/29/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 107 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4127
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000192   NAME:  COMERCIAL KARLO               
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 25                        SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-4057            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         85.00-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          85.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/10         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 05/07/12                HIGHEST BALANCE:         240.00 
 DATE OF LAST PAYMENT: 05/07/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 061 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4128
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000193   NAME:  CRISTALERIA GLASS BUILDER     
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA PIN0 BLOQUE 2F                   SORT FIELD:            
              URB VILLA DEL REY             
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 996-5199      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  090418765-0025                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        272.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         272.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/15/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/15/11                HIGHEST BALANCE:         272.76 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4129
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000194   NAME:  CUATRO CALLES AUTO PARTS      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE # 205                        SORT FIELD:            
              ARROYO                        
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-3048            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL GUTIERREZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LA MISMA                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        128.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         128.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/16/12                HIGHEST BALANCE:       1,254.30 
 DATE OF LAST PAYMENT: 04/16/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 512 / 482
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4130
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000195   NAME:  FERRETERIA BAIROA             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BAIROA BSI BO BAIROA                SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        367.34-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         367.34-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/11/10         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:         687.77 
 DATE OF LAST PAYMENT: 02/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         581.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4131
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000196   NAME:  FERRETERIA CARINO NAGUABO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 3.7 ESQU A C VALENC           SORT FIELD:            
                                            
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2805            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CARINO RIBOT             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0049937-0015 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 06/14/13                HIGHEST BALANCE:         268.77 
 DATE OF LAST PAYMENT: 06/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         268.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 848 / 848
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4132
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000197   NAME:  FERRETERIA COMERCIAL JFE      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LUIS MUNOZ RIVERA  40              SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  845-6338            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        325.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         325.66 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/26/09                HIGHEST BALANCE:         759.52 
 DATE OF LAST PAYMENT: 06/26/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4133
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000198   NAME:  FERRETERIA PUNTA SANTIAGO     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 BO PUNTA SANTIAGO #426            SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-7170            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO CAMACHO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 4 BOX 4398 HUMACAO 00791         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         95.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          95.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/06/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/17/09                HIGHEST BALANCE:          95.40 
 DATE OF LAST PAYMENT: 08/14/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4134
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000199   NAME:  GARDO'S AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BALDORIOTY # 56                    SORT FIELD:            
                                            
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  825-5114            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO CRUZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0183069-0013 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,245.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,245.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/19/07                HIGHEST BALANCE:       1,245.68 
 DATE OF LAST PAYMENT: 11/19/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         500.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4135
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000200   NAME:  HOME BUILDERS                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MUNOZ MARIN H 11 URB                SORT FIELD:            
              VILLA DEL CARMEN              
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  996-5199            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUISA LUISA LAIZ LOPEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        455.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         455.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/05/12                HIGHEST BALANCE:         565.85 
 DATE OF LAST PAYMENT: 03/05/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4136
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000201   NAME:  BORINQUEN HIDRAULIC           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 140 KM 67.7 B SEBORU           SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  619-5096            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLQIM WILLIAM                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1749 BAYAMON PR 00617        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .53-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .53-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/08         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:       1,899.45 
 DATE OF LAST PAYMENT: 10/26/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4137
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000202   NAME:  COLMADO LOS MANGOSES          
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 641 INTERIOR                       SORT FIELD:            
              BARRIO PAJONAL                
              SECTOR LOS MANGOSES           
       CITY:  Florida                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00650           STATEMENT CYCLE:  M
   PHONE NO:  (787) 600-5923      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VIDAL VIDAL CORTES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/30/11         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:         345.76 
 DATE OF LAST PAYMENT: 03/23/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4138
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000203   NAME:  COMERCIAL JJ CRESPO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 86.7 BO PUEBLO                 SORT FIELD:            
                                            
       CITY:  Hatillo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00659           STATEMENT CYCLE:  M
   PHONE NO:  898-5965            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ADELAIDA P ADELAIDA PAGAN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0038960-0010 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 1 BOX 9327 HATILLO 00659         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/12/11         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:          42.75 
 DATE OF LAST PAYMENT: 02/17/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          38.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4139
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000204   NAME:  EXPRESO TIRE ARECIBO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 10 KM 76.5 BOSQUE BELLO             SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  379-3220            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDDY FREDDY ANDUJAR                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0047793-0039                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/18/11         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:         331.05 
 DATE OF LAST PAYMENT: 07/27/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4140
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000205   NAME:  FERRETERIA OPES               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 159 INT 619 KM 4.9                  SORT FIELD:            
              MOTELLANO                     
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-6565            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR PEREZ EIVERA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0395333-0017 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 2037 MOROVIS 00687           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/10         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:         256.35 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4141
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000206   NAME:  GARCIA CASH AND CARRY         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 639-KM 4.3 BO SABANA HOYO           SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:   
   PHONE NO:  880-0791            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RUTH RUTH RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0113836-0010 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED:                  DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:         397.95 
 DATE OF LAST PAYMENT: 08/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         281.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4142
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000207   NAME:  MECHANICAL AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 119 KM 10.5 BO CAMUY ARRI           SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  544-0505            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE MIGUL JOSE MIGUEL DIAZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0466498-0012 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 1080 SAN SEBASTIAN 00685      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        600.00-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         600.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/11         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:         514.41 
 DATE OF LAST PAYMENT: 05/16/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4143
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000208   NAME:  NATIONAL BATTERY SUPPLY       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4491 KM 2.0 ANTIGUA # 2             SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  262-1279            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE F  MINIER CESPEDES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0098986-0012 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 01/05/13
DATE OF LAST ACTIVITY: 02/12/13                HIGHEST BALANCE:         104.30 
 DATE OF LAST PAYMENT: 05/24/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          15.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4144
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000209   NAME:  AUTO PARTS EXPRESS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 52.1 BO BEATRIZ                SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  380-1798            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 738-1398                          CUSTOMER TYPE:      
    CONTACT:  GUILLERMO GUILLERMO ALSINA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        421.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         421.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/11/11                HIGHEST BALANCE:         483.20 
 DATE OF LAST PAYMENT: 11/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4145
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000210   NAME:  COLMADO EVA                   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 7 # 149 BO FLORIDA URB             SORT FIELD:            
              URB LOS FLAMBOYANES           
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  378-4177            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS DE LEON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0445267-0011                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/11         DATE OF LAST STATEMENT: 02/22/13
DATE OF LAST ACTIVITY: 03/27/13                HIGHEST BALANCE:         531.05 
 DATE OF LAST PAYMENT: 03/27/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4146
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000211   NAME:  FERRETERIA JB GONZALEZ        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 19.4 BO PASAS           SORT FIELD:            
                                            
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:  871-4454            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERIC ERIC GONZALEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        131.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         131.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:         590.92 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 160
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4147
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000212   NAME:  GASOLINERA COROZAL            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 13.0 BO CIBUC           SORT FIELD:            
                                            
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-4130            EXT:            PRINT DUN MSSG?:  Y
        FAX:  390-4315                              CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER SAN FELIX              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0002 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        104.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         104.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/10/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/05/11                HIGHEST BALANCE:         737.75 
 DATE OF LAST PAYMENT: 07/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4148
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000213   NAME:  GABY'S AUTO IMPORTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.149 KM 6.0                          SORT FIELD:            
              SECTOR CARRILLO               
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  (787) 847-2525      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GABRIEL GABRIEL CARTAGENA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0017910-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         64.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          64.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/12/11                HIGHEST BALANCE:         188.00 
 DATE OF LAST PAYMENT: 09/12/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4149
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000214   NAME:  AUTO PIEZAS TOA BAJA          
-------------------------------------------------------------------------------
    ADDRESS:  Carr 2 Km 19.8                           SORT FIELD:            
              Bo Candelaria20               
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  251-5720            EXT:            PRINT DUN MSSG?:  Y
        FAX:  810-5051                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN SOTO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BOX 5473  TOA B 00949         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        616.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             60.00-           .00            .00            .00         676.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:       2,309.25 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 116 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4150
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000215   NAME:  COLMADO GONZALEZ VEGA BAJA    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE AJ-20 ROSARIO II                   SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-2636            EXT: 46675      PRINT DUN MSSG?:  Y
        FAX:  466-7510                              CUSTOMER TYPE:      
    CONTACT:  MARIA MARIA SALGADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MONSERRATE     
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        945.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         945.13 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/08/11                HIGHEST BALANCE:       1,290.00 
 DATE OF LAST PAYMENT: 11/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 199 / 199
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4151
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000216   NAME:  FERRETERIA BORINQUEN CAGUAS   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA NUM 1 KM 39.8                  SORT FIELD:            
              TURABO                        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-5700            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0340068-0015 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 22.oct.2010               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        700.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         700.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/11/11                HIGHEST BALANCE:         889.16 
 DATE OF LAST PAYMENT: 11/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4152
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000217   NAME:  CARLY'S DEPOT                 
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA AMERICO MIRANDA# 1161            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  (939) 645-3190      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0087770-0022 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 07 OCT 2011               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        301.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         301.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/15/12                HIGHEST BALANCE:         958.05 
 DATE OF LAST PAYMENT: 06/15/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 089 / 062
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4153
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000218   NAME:  COLMADO EL RESUELVE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 931 KM 9.4                         SORT FIELD:            
              SECTOR QUEBRADA               
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  (787) 481-0940      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE HERNANDEZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0054236-0023                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         75.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          75.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/23/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/29/12                HIGHEST BALANCE:         429.66 
 DATE OF LAST PAYMENT: 11/29/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4154
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000219   NAME:  COMERCIAL LOS PUERTOS         
-------------------------------------------------------------------------------
    ADDRESS:  B0 LOS PUERTOS CARR 695-KM3/9            SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  278-5824            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        261.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         261.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/24/10                HIGHEST BALANCE:         525.85 
 DATE OF LAST PAYMENT: 03/24/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4155
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000220   NAME:  M&L AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 159 KM 16.4                    SORT FIELD:            
              BO PALMAREJO                  
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-3500            EXT:            PRINT DUN MSSG?:  Y
        FAX:  802-0413                              CUSTOMER TYPE:      
    CONTACT:  ROSA ROSA VALLELLANES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      2,243.25-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       2,243.25-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/06/99         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 02/15/13                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,243.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4156
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000221   NAME:  DAVID CONCEPCION AUTO AIR     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #2 KM 19.2                     SORT FIELD:            
              BO CANDELARIA ALMACENES TO-GO 
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  939-475-2856        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID CONC DAVID CONCEPCION              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C/SANTA ELENA5 URB SANTA MARIA      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        614.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         614.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/09/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/13/06                HIGHEST BALANCE:         614.95 
 DATE OF LAST PAYMENT: 02/13/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         114.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4157
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000222   NAME:  COLMADO CAFETIN MAYOVI        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 677 KM 5.5 BO MARICAO               SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  270-3342            EXT:            PRINT DUN MSSG?:  Y
        FAX:  297-9807                              CUSTOMER TYPE:      
    CONTACT:  GIOMARY GIOMARY ORRIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        178.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         178.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/22/10                HIGHEST BALANCE:         353.85 
 DATE OF LAST PAYMENT: 01/22/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 152 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4158
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000223   NAME:  AUTO TECHNICA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 831 KM 5.9                   SORT FIELD:            
              BO MINILLAS                   
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  740-7290            EXT:            PRINT DUN MSSG?:  Y
        FAX:  210-0793                              CUSTOMER TYPE:      
    CONTACT:  AXEL AXEL HERNANDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0271723-0018 09                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-67 BOX 13325                     ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        544.43 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         544.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/29/11                HIGHEST BALANCE:         944.43 
 DATE OF LAST PAYMENT: 07/29/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4159
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000224   NAME:  JHONY UVA AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR #160 INT 645 ALMIRANTE              SORT FIELD:            
              SUR AL LADO DE PANADERIA ALMIR
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  787-324-2101        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0339079-0015 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        291.69 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         291.69 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/14/11                HIGHEST BALANCE:         652.29 
 DATE OF LAST PAYMENT: 07/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         360.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4160
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000225   NAME:  LIBERTY TIRE                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 829 KM 5.9 B0 SANTA OLAYA           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  797-2668            EXT:            PRINT DUN MSSG?:  Y
        FAX:  962-2682                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        301.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         301.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/29/11                HIGHEST BALANCE:       1,194.75 
 DATE OF LAST PAYMENT: 07/29/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 180 / 180
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4161
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000226   NAME:  WILFRIDO VELEZ                
-------------------------------------------------------------------------------
    ADDRESS:  2 PR 531 VIA NO 2                        SORT FIELD:            
              VILLA FONTANA                 
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  (787) 768-2304      EXT:            PRINT DUN MSSG?:  Y
        FAX:  244-9350 cel                          CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  757-4333       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        831.34 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         831.34 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/11/15                HIGHEST BALANCE:       2,437.42 
 DATE OF LAST PAYMENT: 11/23/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         715.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4162
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000227   NAME:  JARDINES CAR WASH             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 17- 115 JARDINES DEL CAR           SORT FIELD:            
              FRENTE SUPERMERC ANGELO       
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  391-2544            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GASPAR GASPAR RETAMAR                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          4.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           4.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/21/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/19/10                HIGHEST BALANCE:           4.70 
 DATE OF LAST PAYMENT: 12/28/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4163
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000228   NAME:  MIKE AUTO PARTS PONCE         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE VILLA 268                          SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  (939) 969-0273      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ZULMA ZULMA MATOS PALLARES          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MIGUEL VEGAS   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0375156-0016 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:       60.00 
    COMMENT:  CALLE FORTNA 1958 VISTA ALEGRE      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        168.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         168.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/14/12                HIGHEST BALANCE:         385.20 
 DATE OF LAST PAYMENT: 09/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4164
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000229   NAME:  COLMADO EL PARQUE             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 176 KM 9.7                     SORT FIELD:            
              CUPEY ALTO AL LADO COOP       
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  760-0165            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        332.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         332.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/17/02         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/18/06                HIGHEST BALANCE:       1,157.58 
 DATE OF LAST PAYMENT: 08/18/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         280.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4165
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000230   NAME:  ANDY AUTO PIEZAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 149 KM 58.6                    SORT FIELD:            
              BO JAGUEYES                   
              FRENTE AL DESVIO DE VILLALBA  
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  (787) 847-7700      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  847-77004156603
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC BOX 4337 VILLALBA 00766          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        451.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         451.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/22/13                HIGHEST BALANCE:       1,131.35 
 DATE OF LAST PAYMENT: 04/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4166
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000231   NAME:  3 J'S AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 113 KM 12.7                        SORT FIELD:            
              BARRIO LA ROMANA              
       CITY:  Quebradillas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00678           STATEMENT CYCLE:  M
   PHONE NO:  (787) 882-4388      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS J NIEVES                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        114.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         114.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/24/13                HIGHEST BALANCE:         314.25 
 DATE OF LAST PAYMENT: 05/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4167
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000232   NAME:  COLMADO LA NUEVA HACIENDA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 635 KM 8.0                          SORT FIELD:            
              BARRIO ESPERANZA              
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        208.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         208.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/10/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/30/13                HIGHEST BALANCE:         325.10 
 DATE OF LAST PAYMENT: 07/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4168
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000233   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 3 KM 122.1                       SORT FIELD:            
              SECTOR EL CERRITO             
       CITY:  PATILLAS                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  787 839-9111        EXT:            PRINT DUN MSSG?:  Y
        FAX:  839-3485                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/00         DATE OF LAST STATEMENT: 03/01/13
DATE OF LAST ACTIVITY: 03/09/11                HIGHEST BALANCE:       4,217.85 
 DATE OF LAST PAYMENT: 03/09/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          27.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4169
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000234   NAME:  EL MAMEY AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR.134 KM 18.1                         SORT FIELD:            
              BARRIO PALMALLANO             
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  (787) 897-8200      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO NIEVES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 9065126 SAN JUAN 00906       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        207.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         207.97 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/28/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/14/13                HIGHEST BALANCE:       2,090.20 
 DATE OF LAST PAYMENT: 10/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4170
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000235   NAME:  EL QUENEPO MINI MARKET        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 633 KM 0.1 SECTOR LA LOMA           SORT FIELD:            
                                            
       CITY:  Ciales                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00638           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NOEMI NOEMI MOTTA DEL VALLE         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        252.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         252.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/02/13                HIGHEST BALANCE:         252.60 
 DATE OF LAST PAYMENT: 09/10/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4171
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000236   NAME:  JOSEAN TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 21.5                        SORT FIELD:            
              BARRIO PALMA LLANO            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  787                 EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSEAN                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  NO TAX         
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        230.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         230.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/08/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/20/14                HIGHEST BALANCE:         261.70 
 DATE OF LAST PAYMENT: 06/20/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4172
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000237   NAME:  LOS VAGONES AUTO PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 30.7                         SORT FIELD:            
              DETRAS DEL BURGER KING        
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  867-3361            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGAR EDGAR ISRAEL RIOS             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Maria "Cuentas"                     ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,481.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,481.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:       1,881.60 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 200 / 170
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4173
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000238   NAME:  MEGA TRUCK PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 kM 45.3                        SORT FIELD:            
              BARRIO CANTERA                
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 621-6888      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE PADILLA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      500.00 
    COMMENT:  carr 501 km 0.2 corozal 00783       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        329.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         329.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/15/14                HIGHEST BALANCE:         814.35 
 DATE OF LAST PAYMENT: 01/10/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4174
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000239   NAME:  TOPEKA #5  SAN JOSE           
-------------------------------------------------------------------------------
    ADDRESS:  CENTRO COMERCIAL URB. PUBLICA            SORT FIELD:            
              SAN JOSE                      
              FRANCES BETANCOURT CKS        
       CITY:  HATO REY                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-8017      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 751-8333                        CUSTOMER TYPE:      
    CONTACT:  ENID enid montes                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  727-5530 SANCHE
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CRISTINA 781-3898 FAX 781-3171      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        855.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         855.81 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/96         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/14/16                HIGHEST BALANCE:       1,956.25 
 DATE OF LAST PAYMENT: 05/14/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         180.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4175
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000240   NAME:  SUPER AHORROS JUNCOS          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVER # 54                   SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-2886            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         93.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          93.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/31/12                HIGHEST BALANCE:          93.80 
 DATE OF LAST PAYMENT: 11/19/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         106.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4176
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000241   NAME:  SUPER AHORROS JUNCOS          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA 54                    SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-2886            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GLADYS GLADYS MULERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0004 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        265.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         265.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/14/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/02/13                HIGHEST BALANCE:         445.00 
 DATE OF LAST PAYMENT: 01/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4177
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000242   NAME:  CENTRO PINTURAS EL MATATAN    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 653 KM 2.1 BO HATO ABAJO            SORT FIELD:            
              SECTOR BARRANCA               
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 878-0045      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCIS FRANCIS M3NIEUR               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787 346-6628   
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  787 975-2275                        ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        497.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         497.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/27/14                HIGHEST BALANCE:       2,761.42 
 DATE OF LAST PAYMENT: 09/27/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4178
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000243   NAME:  COLMADO LA VIEJA HACIENDA     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.626 KM.8                            SORT FIELD:            
              BO.ESPERANZA                  
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 880-1948      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALDEMAR WALDEMAR CASTRO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  880-1948       
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        184.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         184.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/24/13                HIGHEST BALANCE:         525.00 
 DATE OF LAST PAYMENT: 07/24/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         347.30-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4179
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000244   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 125 KM 2.0                         SORT FIELD:            
              BARRIO PALMAR                 
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  (787) 877-6939      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 2 BOX 22367 AGUADILLA            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         82.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          82.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/25/14                HIGHEST BALANCE:       1,327.85 
 DATE OF LAST PAYMENT: 10/25/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          82.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4180
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000245   NAME:  COMERIO MUFFLER               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 SECTOR LA GALLER           SORT FIELD:            
              BA BNA ELENA 34.5             
              ANTES GALLERA MUFLER          
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  875-4958 307-0996   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JONNATAN JHONATAN FERNANDEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  POBOX 829 COMERIO 00782             ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        359.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         359.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/12/13                HIGHEST BALANCE:       2,318.19 
 DATE OF LAST PAYMENT: 07/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4181
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000246   NAME:  DANI PAINT CENTER             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 111 AL LADO DE HERNA           SORT FIELD:            
              Y PEREZ                       
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  891-7447            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         65.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          65.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/22/13                HIGHEST BALANCE:         285.05 
 DATE OF LAST PAYMENT: 03/22/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 143 / 143
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4182
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000247   NAME:  AGOSTO TRANSMISION SERVICE    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 36.1                    SORT FIELD:            
              SECTOR LA MORA BO SABANA      
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  209-7509 875-5638   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE L JORGE L AGOSTO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  BARRIADA PASARELL C/9 #4 00782      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        177.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         177.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/09/09                HIGHEST BALANCE:       1,005.95 
 DATE OF LAST PAYMENT: 10/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 224 / 195
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4183
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000248   NAME:  AUTO SECURITY                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2KM 56 H 3                   SORT FIELD:            
              AL LADO DE LA ESTACION CITGO  
              MORATILLO PLAZA               
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  970-0657            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE ACOSTA                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  970-0657 CELULA
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APDO 929 BARCELONETA PR 00617       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        338.60 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         338.60 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/16/10                HIGHEST BALANCE:         338.60 
 DATE OF LAST PAYMENT: 04/16/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 109 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4184
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000249   NAME:  CARLOS AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  BO MONTEBELLO DESPUES DE PROCE           SORT FIELD:            
              CARRETER 642 km 2.7           
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  854-8521            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CEL 375-8607   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  20   NETO 20 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  RR02 BOX 7004 MANATI PR00674        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        328.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         328.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/09/06                HIGHEST BALANCE:         861.55 
 DATE OF LAST PAYMENT: 12/09/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 115
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4185
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000251   NAME:  COLMADO PANADERIA EL TAINO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 782 KM 7.9 BO CEIBA                 SORT FIELD:  21        
              CARR DE COMERIO A CIDRA AL LAD
              DE FERRETERIA EL PUNTO        
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  366-5071            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIPE FELIPE MALAVE RODRIGUEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      100.00 
    COMMENT:  HC01 BOX 7553 AGUAS BUENA 703       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        280.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         280.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/05/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/26/09                HIGHEST BALANCE:       1,479.98 
 DATE OF LAST PAYMENT: 05/26/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4186
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000252   NAME:  COLMADO RODRIGUEZ             
-------------------------------------------------------------------------------
    ADDRESS:  C/ JUAN # 53                             SORT FIELD:  `         
              BO TORRECILLAS LAUREANO       
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  862-3654            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JRSUS JESUS OJEDA   PAPIN           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        109.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         109.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/09/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/08/11                HIGHEST BALANCE:         657.80 
 DATE OF LAST PAYMENT: 04/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4187
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000253   NAME:  COLMADO SANTA MONICA          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 13 B-4 SANTA MONICA                SORT FIELD:            
              BAYAMON, P.R 00956            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT: 3          PRINT DUN MSSG?:  Y
        FAX:  344-8523                              CUSTOMER TYPE:      
    CONTACT:  OSVALDO OSVALDO RAMOS                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        316.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         316.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/16/09                HIGHEST BALANCE:         490.70 
 DATE OF LAST PAYMENT: 03/16/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         303.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4188
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000254   NAME:  CORTES AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 667 KM 3.3                     SORT FIELD:            
              BO CORTES                     
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  884-5891            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BEATRIZ BEATRIZ CORTES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 01 BOX 2740 FLORIDA 00650        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        796.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             24.00            .00            .00            .00         772.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:         955.55 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 154 / 154
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4189
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000255   NAME:  DISTRIBUIDORA EBENEZER        
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 km 45.3                         SORT FIELD:            
              BARRIO CANTERA                
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 854-3600      EXT:            PRINT DUN MSSG?:  Y
        FAX:  854-6050                              CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN RUIZ VAZQUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  XIOMARA        
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:   YESENIA TORRES                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        444.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         444.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/26/08                HIGHEST BALANCE:       1,478.90 
 DATE OF LAST PAYMENT: 06/26/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 212 / 192
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4190
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000256   NAME:  EL 7(EL SIETE) CAR WASH       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 808 KM 6 HM 5                  SORT FIELD:            
              BO PALOS BLANCOS              
              SE ENTRA CARR 803 DESPUES ESCU
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  859-6975            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEO LEO RIVERA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        539.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            137.45            .00            .00            .00         401.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/11/00         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:         759.20 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.45-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 061
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4191
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000257   NAME:  EL GUARICO MINI-MARKET        
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 164 KM 15.5                    SORT FIELD:            
              SECTOR EL GUARICO AL LADO DE  
              LA FUNERARIA                  
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:  530-8930            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  0CTAVIO OCTAVIO BURGOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0103168-0010 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .10 
    COMMENT:  IVU vence 3.JAN.11                  ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        880.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         880.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/11                HIGHEST BALANCE:       1,545.15 
 DATE OF LAST PAYMENT: 02/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4192
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000259   NAME:  SUPERMERCADO O.NEIL           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL # 10                      SORT FIELD:            
              AL LADO DE BLAS AUTO DESING   
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  787 884-3654        EXT:            PRINT DUN MSSG?:  Y
        FAX:  627-1308 CELL                         CUSTOMER TYPE:      
    CONTACT:  FRANCISCO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0186377-0017CRC                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        928.35 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         928.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/28/09                HIGHEST BALANCE:       1,588.75 
 DATE OF LAST PAYMENT: 04/12/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         540.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4193
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000260   NAME:  HIRAM AUTO DIAGNOSTIC         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 155 KM 57.2                         SORT FIELD:            
              BARRIO FRANQUEZ               
              MARTES-SABADO                 
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  `
   PHONE NO:  787 510-1757        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HIRAM                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        133.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         133.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/08/11                HIGHEST BALANCE:       1,136.79 
 DATE OF LAST PAYMENT: 04/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4194
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000261   NAME:  JOSE AUTO TECHNICIAN          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES F-10                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  605-0914            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ COLON          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .10 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        209.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         209.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/28/11                HIGHEST BALANCE:         723.75 
 DATE OF LAST PAYMENT: 01/28/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 226 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4195
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000262   NAME:  KEONYS WINDOW TINT            
-------------------------------------------------------------------------------
    ADDRESS:  BO BARAHONA CARRE 633 AL LADO            SORT FIELD:            
              DE RICHIES AUTO AIR           
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  374-9464            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO CHEVERES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 691 MOROVIS PR 00687         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        487.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         487.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/29/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/26/07                HIGHEST BALANCE:       1,031.25 
 DATE OF LAST PAYMENT: 10/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         106.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 132
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4196
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000263   NAME:  KIMAR AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM. 48                     SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  646-9012            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS E RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         30.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          30.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/14/10                HIGHEST BALANCE:       1,584.00 
 DATE OF LAST PAYMENT: 10/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         598.29    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4197
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000264   NAME:  LAS MARIANAS AUTO ACCESORIOS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.156 KM.1.9 INT                      SORT FIELD:            
              LAS MARIANAS                  
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  312-4098            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELMA ELMA SOTO                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  867-1250                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         70.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          70.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/30/08                HIGHEST BALANCE:         127.45 
 DATE OF LAST PAYMENT: 10/30/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 098 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4198
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000265   NAME:  SPEED ZONE                    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPAL  524                     SORT FIELD:            
              FRENTE HOGAR CREA             
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-3330            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EMANUEL EMANUEL MALDONADO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/06         DATE OF LAST STATEMENT: 11/10/08
DATE OF LAST ACTIVITY: 01/03/09                HIGHEST BALANCE:         349.40 
 DATE OF LAST PAYMENT: 01/03/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4199
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000266   NAME:  LUIS WINDOW TINT              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 BO CAMPO ALEGRE            SORT FIELD:            
              EDIFICIO MALDONADO            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  220-5297            EXT:            PRINT DUN MSSG?:  Y
        FAX:  854-8074                              CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A OTERO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  EMANUEL        
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  POBOX 238 MANATI 00638              ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        632.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         632.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/16/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/14/10                HIGHEST BALANCE:         795.00 
 DATE OF LAST PAYMENT: 06/11/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         315.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4200
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000267   NAME:  MOROVIS AUTO ACCESORIOS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.6622 KM-102                         SORT FIELD:            
              EXPRESO VEGABAJA A MOROVIS    
              SECTOR LA LINEA               
       CITY:  Morovis                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00687           STATEMENT CYCLE:  M
   PHONE NO:  810-7486            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO DELGADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC01 BOX2336 MOROVIS PR00687        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        303.55 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         303.55 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/20/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/26/11                HIGHEST BALANCE:         625.60 
 DATE OF LAST PAYMENT: 01/26/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 164 / 140
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4201
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000268   NAME:  PAPO VOLVO AUTO SERVICIO      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 156 KM 23.5                    SORT FIELD:  BARRA 0794
              POSTAL-HC 01 BOX 3832         
       CITY:  Comerio                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00782           STATEMENT CYCLE:  M
   PHONE NO:  312-1447            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO PAPO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .09 
    COMMENT:  HC01 BOX3832 B/QUEBRADA GRANDE      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        156.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         156.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/06/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/08/09                HIGHEST BALANCE:       1,166.50 
 DATE OF LAST PAYMENT: 01/08/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 224 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4202
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000269   NAME:  SUPERMERCADO VILLA CONTESA    
-------------------------------------------------------------------------------
    ADDRESS:  VIOLETA # 8 VILLA CONTESA                SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  778-6226            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR MORALES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Cristy                              ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            100.00-           .00            .00            .00         100.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:         762.45 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 682 / 669
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4203
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000270   NAME:  TALLER DE MECANICA RODRIGUEZ  
-------------------------------------------------------------------------------
    ADDRESS:  C/COMERIO IRAN GONZALES 426              SORT FIELD:            
              FRENTE A SERRANO TRANSMISION  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  299-3437            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  URB.DOMINICOS C/SAN PEDRO 0275      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         42.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          42.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/30/08                HIGHEST BALANCE:         297.03 
 DATE OF LAST PAYMENT: 05/30/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 068
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4204
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000271   NAME:  DREAM TIRE                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 3.3 BO BUCABARONES           SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  506-4232            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE JOSUE A CRUZ REYES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        126.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         126.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/14/14                HIGHEST BALANCE:         551.85 
 DATE OF LAST PAYMENT: 03/14/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         551.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4205
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000272   NAME:  AUTO PIEZAS LOS SANCHEZ       
-------------------------------------------------------------------------------
    ADDRESS:  CARR.183 URB.EL PARQUE                   SORT FIELD:            
              CALLE 4 #10                   
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  937-6009            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR SANCHEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  omicegueta@gmail.com                ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        448.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         448.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/07/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/20/13                HIGHEST BALANCE:         448.50 
 DATE OF LAST PAYMENT: 09/20/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          13.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4206
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000273   NAME:  RACING ETHICS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 2 MARGINAL                   SORT FIELD:            
              MONTECARLO  A-1 2 NIVEL       
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  364-9679            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO FIGUEROA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/14/01         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/28/01                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/28/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 132 / 102
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4207
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000274   NAME:  COMERCIAL 2 C                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 865 KM 3,5 BO CAND             SORT FIELD:            
              BO CANDELARIA ARENAS'         
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  784-2325            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         80.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          80.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/16/12                HIGHEST BALANCE:         704.97 
 DATE OF LAST PAYMENT: 05/17/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4208
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000275   NAME:  EXOTIC WHELLS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARETE 3 MARGINAL LAS DOLORES            SORT FIELD:            
              BO LAS DOLORES                
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  657-5604            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FEDERICO FEDERICO RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        284.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         284.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/21/12                HIGHEST BALANCE:         591.90 
 DATE OF LAST PAYMENT: 12/21/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          81.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4209
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000276   NAME:  FERRETERIA COMERCIAL MAELO    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 865 # 237 DEL BARRIO           SORT FIELD:            
              CAMPANILLAS                   
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  794-2239            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISAAC ISAAC MALDONADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        421.42 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         421.42 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/05/11                HIGHEST BALANCE:       1,165.09 
 DATE OF LAST PAYMENT: 08/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 091 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4210
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000277   NAME:  FERRETERIA DANELI             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GUAYAMA, 130                       SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  767-8618            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS AYALA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         86.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          86.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/18/09                HIGHEST BALANCE:         150.50 
 DATE OF LAST PAYMENT: 04/18/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          59.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 160 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4211
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000278   NAME:  MINI MARKET AND BAKERY VISTA O
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 187 KM 8.5                        SORT FIELD:            
                                            
       CITY:  LOIZA CANOVANAS                     TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  886-5050            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-6429320                           CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        236.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         236.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/15/11                HIGHEST BALANCE:         236.20 
 DATE OF LAST PAYMENT: 04/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         329.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 088 / 088
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4212
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000279   NAME:  P.G. HARDWARE-CATANO          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DEL TREN ESQ. SAN LORENZ           SORT FIELD:            
              # 78                          
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00963           STATEMENT CYCLE:  M
   PHONE NO:  787 788-1608        EXT:            PRINT DUN MSSG?:  Y
        FAX:  788-1608                              CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE GARCIA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1438 CATANO 00963            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        550.67 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         550.67 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/15/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/30/11                HIGHEST BALANCE:       1,675.82 
 DATE OF LAST PAYMENT: 09/30/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 140 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4213
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000280   NAME:  PAPOTE AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO 790                      SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00986           STATEMENT CYCLE:  M
   PHONE NO:  752-2560            EXT:            PRINT DUN MSSG?:  Y
        FAX:  257-0665                              CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO CASTILLO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        199.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         199.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/18/11                HIGHEST BALANCE:         374.90 
 DATE OF LAST PAYMENT: 10/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         183.83    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4214
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000281   NAME:  SPEED AUTO SERVICE            
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 174 KM 4.5 PARCELA# 44            SORT FIELD:            
              JUAN SANCHEZ                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  603-4505            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  XIOMARA XIOMARA PAGAN                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  603-4503                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        306.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         306.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/07/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/26/22                HIGHEST BALANCE:         548.00 
 DATE OF LAST PAYMENT: 01/26/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               26.95                 .00 
COST OF GOODS SOLD:                .00               20.00                 .00 
% PROFIT:                          .00%              25.79%                .00%
CASH RECEIVED:                     .00               26.95                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4215
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000282   NAME:  SUPERMERCADO BRENAS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 693 KM 12.9 LOCAL 13                SORT FIELD:            
              PLAZA DEL MAR SHOPPING        
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  506-4351            EXT: 78788      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 17.SEP.2013               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        141.50-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         141.50-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/17/11         DATE OF LAST STATEMENT: 08/21/15
DATE OF LAST ACTIVITY: 10/19/12                HIGHEST BALANCE:         830.60 
 DATE OF LAST PAYMENT: 10/12/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         670.75-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4216
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000283   NAME:  SUPERMERCADO MI CASA RIO PIEDR
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SICILIA 398 SAN JOSE                SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  758-1446            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE OLIVO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        276.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         276.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/06/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/24/08                HIGHEST BALANCE:         321.50 
 DATE OF LAST PAYMENT: 07/24/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 020 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4217
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000284   NAME:  TORNI-TOOL                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PINERO DESPUES DE LA                SORT FIELD:            
              CASA LOS TORNILLOS            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  781-2711            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OSVALDO osvaldo                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        179.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         179.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/05/10                HIGHEST BALANCE:         344.85 
 DATE OF LAST PAYMENT: 04/05/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4218
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000285   NAME:  TUNNING AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA # 1555              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  963-1876            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        165.18 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         165.18 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/11/09                HIGHEST BALANCE:         273.97 
 DATE OF LAST PAYMENT: 12/11/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4219
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000286   NAME:  DONES AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 916 KM 1.0                     SORT FIELD:  ]         
              BO CERROGORADO                
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-4606            EXT:            PRINT DUN MSSG?:  Y
        FAX:  736-4606                              CUSTOMER TYPE:      
    CONTACT:  CARMEN CARMEN DONES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NO VENDERLE                         ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        270.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         270.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/05/13                HIGHEST BALANCE:       2,072.86 
 DATE OF LAST PAYMENT: 01/05/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4220
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000287   NAME:  FERRETERIA CAIMITO JUNCOS     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 19.3                          SORT FIELD:            
              BO. MANGO SECTOR CAIMITO      
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  (787) 448-9606      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE A GERONA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 23 BOX 6482 JUNCOS 00777         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        188.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         188.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/19/13                HIGHEST BALANCE:         718.71 
 DATE OF LAST PAYMENT: 07/19/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         530.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4221
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000288   NAME:  AGROCENTRO MI TIERRA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 INT 512 KM 0                     SORT FIELD:            
              BO COLLORES                   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  272-0747            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCOS MARCOS FIGUEROA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         41.86 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          41.86 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/15/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/28/13                HIGHEST BALANCE:         219.46 
 DATE OF LAST PAYMENT: 09/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4222
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000289   NAME:  CAR WASH "LA GENERADA"        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 618 KM 8.0 HM 0                     SORT FIELD:            
              BARRIO CUCHILLA               
              DESPUES DE FELIX A/P          
       CITY:  Corozal                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00783           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/00         DATE OF LAST STATEMENT: 11/06/13
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         143.40-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4223
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000290   NAME:  ACCESORIES WORLD              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 2 KM 123 HM 3                SORT FIELD:            
              AL LADO DE GON BOS            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00605           STATEMENT CYCLE:  M
   PHONE NO:  787 882-0456        EXT:            PRINT DUN MSSG?:  Y
        FAX:  360-2240                              CUSTOMER TYPE:      
    CONTACT:  CRUZ                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        318.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            143.40            .00            .00            .00         175.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/12/10                HIGHEST BALANCE:         175.00 
 DATE OF LAST PAYMENT: 02/23/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         344.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 119 / 092
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4224
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000291   NAME:  LOS MARIANOS MUFLER SHOP      
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 569 KM 1 HM 5 INTERIOR             SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  787 867-3125        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR RIVERA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  315-1934       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 990 OROCOVIS 00720           ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         54.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          54.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/12/07                HIGHEST BALANCE:         758.63 
 DATE OF LAST PAYMENT: 01/12/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4225
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000292   NAME:  AGUADA AUTO BODY              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 416 BO PIEDRAS BLANC           SORT FIELD:            
              ENTRANDO POR GRAN VIA A/P     
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  661-0778            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MELVIN MELVIN GONZALEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         94.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          94.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/05/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/01/13                HIGHEST BALANCE:         973.50 
 DATE OF LAST PAYMENT: 10/20/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4226
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000293   NAME:  ALMACIGO ALUMINUM             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 371 KM 1.5                         SORT FIELD:            
              BARR. ALMACIGO                
              LUEGO DE FERR. ALMACIGO       
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787 210-2363        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO QUINONEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        180.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         180.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/08/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/30/12                HIGHEST BALANCE:         294.32 
 DATE OF LAST PAYMENT: 11/30/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 124
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4227
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000295   NAME:  ANGEL MARTIN                  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 9  E-19                            SORT FIELD:            
              ALTURAS DE FLAMBOYAN          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  (809) 780-2709      EXT:            PRINT DUN MSSG?:  Y
        FAX:        780-3603                        CUSTOMER TYPE:      
    CONTACT:  ACCOUNT PA ACCOUNT PAYABLE               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CELL  510-2621 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:  0276306-0017                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             12.00-           .00            .00            .00          12.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:         495.30 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          12.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 262 / 259
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4228
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000296   NAME:  BELLA INTERNATIONAL CORP      
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 190816                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919-0816      STATEMENT CYCLE:  M
   PHONE NO:  787 250-8070        EXT:            PRINT DUN MSSG?:  Y
        FAX:  620-7030 Yazmin                       CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  620-7010                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        175.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         175.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/04/11                HIGHEST BALANCE:         255.00 
 DATE OF LAST PAYMENT: 05/07/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         170.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4229
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000297   NAME:  BERRIOS AUTO GALLERY          
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 653-1818      EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 746-4866                          CUSTOMER TYPE:      
    CONTACT:  ANNY                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  AIDA           
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0181693-0012 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  LLAMAR JUEVES O VIERNES             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,982.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,982.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/03/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/14                HIGHEST BALANCE:       3,353.00 
 DATE OF LAST PAYMENT: 03/08/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4230
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000298   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  P.O BOX 29468                            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  787 753-3000        EXT:            PRINT DUN MSSG?:  Y
        FAX:  751-1785 250-4310                     CUSTOMER TYPE:      
    CONTACT:  YOLANDA yolanda colon                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  250-4210 YULIE 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  3447563                             ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        898.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         898.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/23/11                HIGHEST BALANCE:       1,765.00 
 DATE OF LAST PAYMENT: 08/23/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4231
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000299   NAME:  COLUMBUS F MARKET             
-------------------------------------------------------------------------------
    ADDRESS:  CAR 1 KM 0.6                             SORT FIELD:            
                                            
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  479-4500            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILSO WILSON COLON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        337.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         337.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/16/13                HIGHEST BALANCE:       1,084.90 
 DATE OF LAST PAYMENT: 02/16/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         217.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4232
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000300   NAME:  ROYAL MOTORS                  
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA 65 TH INFANTERIA                 SORT FIELD:            
              AL LADO DEL ESCORIAL PLAZA    
              999-9800 Contabilidad         
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  (787) 750-6000      EXT:            PRINT DUN MSSG?:  Y
        FAX:  762-1810 999-7878                     CUSTOMER TYPE:      
    CONTACT:  WILLIAM                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  MARTES Y VIERNE
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O BOX 29908 P.R 00929-0908        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        749.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         749.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/19/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/25/10                HIGHEST BALANCE:         749.00 
 DATE OF LAST PAYMENT: 08/03/10        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 125 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4233
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000301   NAME:  SELECTIVE AUTO SUPLIES        
-------------------------------------------------------------------------------
    ADDRESS:  OLD PHARHAM RD                           SORT FIELD:            
                                            
       CITY:  ST JOHN'S ANTIGUA                   TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  1268 779-9331       EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRUNO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        163.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         163.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/31/12                HIGHEST BALANCE:       1,819.35 
 DATE OF LAST PAYMENT: 05/31/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          51.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4234
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000302   NAME:  TOP QUALITY LUBRICANTS WAREHOU
-------------------------------------------------------------------------------
    ADDRESS:  POB0X 2198                               SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  730-4139            EXT:            PRINT DUN MSSG?:  Y
        FAX:  203-8575                              CUSTOMER TYPE:      
    CONTACT:  RICHARD RICHARD VAZQUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,840.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       4,840.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/08/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/14/13                HIGHEST BALANCE:      10,647.95 
 DATE OF LAST PAYMENT: 10/14/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4235
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000303   NAME:  F&M DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MC KINLEY 168 OESTE                SORT FIELD:            
              FRENTE A CASA RON             
              fmdipr@HOTMAIL.COM            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00681           STATEMENT CYCLE:  M
   PHONE NO:  (787) 265-0923      EXT:            PRINT DUN MSSG?:  Y
        FAX:  265-0923                              CUSTOMER TYPE:      
    CONTACT:  ROSALINA ROSALINA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  375-4280       
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O BOX 6228 MAYAGUEZ,PR-00681      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        477.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         477.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/95         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/15/16                HIGHEST BALANCE:       9,001.75 
 DATE OF LAST PAYMENT: 02/15/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 102 / 079
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4236
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000304   NAME:  GENUI PIEZAS                  
-------------------------------------------------------------------------------
    ADDRESS:  POBOX 642                                SORT FIELD:            
                                            
       CITY:  Orocovis                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00720           STATEMENT CYCLE:  M
   PHONE NO:  (787) 867-1003      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  318-0651       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        312.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         312.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/02         DATE OF LAST STATEMENT: 09/18/19
DATE OF LAST ACTIVITY: 03/01/29                HIGHEST BALANCE:       6,421.12 
 DATE OF LAST PAYMENT: 03/01/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         950.60-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4237
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000305   NAME:  HONDA DE BAYAMON              
-------------------------------------------------------------------------------
    ADDRESS:  P.O BOX 190816                           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00916-0816      STATEMENT CYCLE:  M
   PHONE NO:  787 620-7446        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787 620-7030                          CUSTOMER TYPE:      
    CONTACT:  939-639411                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  620-7495 FAX   
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  Yazmin                                DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  Yazmin 620-7010                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      3,385.65 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       3,385.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/08/16                HIGHEST BALANCE:       4,438.60 
 DATE OF LAST PAYMENT: 07/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         130.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 181 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4238
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000306   NAME:  PEREZ INTERPRISES             
-------------------------------------------------------------------------------
    ADDRESS:  HC 03 BOX 12748                          SORT FIELD:            
                                            
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  (939) 640-5931      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON PERE RAMON PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  0
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,513.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,513.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/14/97         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/12/09                HIGHEST BALANCE:      10,754.75 
 DATE OF LAST PAYMENT: 11/12/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 116
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4239
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000307   NAME:  ALMACEN MIGUEL A. MANGUAL     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 119 KM 10.6                    SORT FIELD:            
              BO CAMUY ARRIBA               
       CITY:  Camuy                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00627           STATEMENT CYCLE:  M
   PHONE NO:  898-2367            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  627-2369       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      5,523.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       5,523.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/26/04         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/24/05                HIGHEST BALANCE:       5,523.50 
 DATE OF LAST PAYMENT: 03/04/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,941.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4240
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000309   NAME:  CENTRO AGRICOLA PASTILLO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 INT 149 BO PASTILLO               SORT FIELD:            
              GARAGE Y FERRETERIA VICTORY   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-4515            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO ORTIZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  po box 8000 80 cotto laurel         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        142.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         142.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/04/13                HIGHEST BALANCE:         216.11 
 DATE OF LAST PAYMENT: 09/28/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.11    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 118 / 118
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4241
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000310   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  BO REAL ANON KM 13.3                     SORT FIELD:            
                                            
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  608-8170 242-7575   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         48.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          48.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/02/13                HIGHEST BALANCE:          48.00 
 DATE OF LAST PAYMENT: 09/02/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         495.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4242
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000311   NAME:  COLMADO SUPERETE CENTRAL      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ARIZONA 2 SOLAR 31                 SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  341-2305            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MANUEL MAUEL RIVERA SULIVERES        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C RETIRO 3 ESTE GUAYAMA 00784       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        343.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         343.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/27/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/11/12                HIGHEST BALANCE:         343.10 
 DATE OF LAST PAYMENT: 06/11/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          30.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4243
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000312   NAME:  DLR DISTRIBUTOR               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 511 KM 13.5 BO REAL ANON            SORT FIELD:            
                                            
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  608-8170            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DANIEL DANIEL LOPEZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        140.70 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         140.70 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/13         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/03/13                HIGHEST BALANCE:         140.70 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4244
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000313   NAME:  EL RESUELVE .COM              
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 153 KM 12.4                        SORT FIELD:            
              BARRIO FLORES                 
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  (787) 421-6202      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PRIMITIVO PRIMITIVO RODRIGUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        200.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         200.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/17/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/01/12                HIGHEST BALANCE:         344.16 
 DATE OF LAST PAYMENT: 03/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 178 / 178
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4245
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000314   NAME:  AUTO ACCESORIOS DE PONCE      
-------------------------------------------------------------------------------
    ADDRESS:  DETRAS DEL GARAGE ECOMAX                 SORT FIELD:            
              FRENTE AL AEROPUERTO MERCEDITA
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00732           STATEMENT CYCLE:  M
   PHONE NO:  840-0129 975-9995   EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-840-0144                          CUSTOMER TYPE:      
    CONTACT:  MICKEY mickey                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        209.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         209.95 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/22/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 11/20/15                HIGHEST BALANCE:         513.39 
 DATE OF LAST PAYMENT: 11/20/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4246
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000315   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 29468                            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  (787) 701-2727      EXT:            PRINT DUN MSSG?:  Y
        FAX:  757-6235                              CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO RODRIGUEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        908.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         908.93 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/28/18                HIGHEST BALANCE:       1,508.92 
 DATE OF LAST PAYMENT: 03/19/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4247
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000316   NAME:  DR. LINES CLINIC DIST,        
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL A-10                            SORT FIELD:            
              JARDINES DE ARECIBO           
              787 454-0471                  
       CITY:  ARECIBO                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  (787) 879-2898      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN GIRA EDWIN GIRARD TORRES           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  879-2898 FAX   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,736.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,736.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/06/18                HIGHEST BALANCE:       2,917.78 
 DATE OF LAST PAYMENT: 12/06/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4248
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000317   NAME:  TAZZ AUTO DESING              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LLORENS TORRES 264                  SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  362-1603            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDITH EDITH PEREZ COSME             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        853.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         853.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/18/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/10/12                HIGHEST BALANCE:         993.85 
 DATE OF LAST PAYMENT: 03/10/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4249
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000318   NAME:  SUPREME AUTO SUPPY            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 4417 KM 0.6                    SORT FIELD:            
              BO MAMEY                      
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-6780            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ELADIO ELADIO GIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        338.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         338.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/02/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/25/13                HIGHEST BALANCE:         548.65 
 DATE OF LAST PAYMENT: 01/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4250
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000319   NAME:  ACTION AUTO PARTS & BODY      
-------------------------------------------------------------------------------
    ADDRESS:  AVE. 65 INF.388                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 765-6608      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         76.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          76.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/06/14                HIGHEST BALANCE:         395.29 
 DATE OF LAST PAYMENT: 10/06/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4251
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000320   NAME:  AGROCENTRO CERRO GORDO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 830 KM 5.6 SECTOR SANTA             SORT FIELD:            
              OLAYA                         
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  799-5347            EXT:            PRINT DUN MSSG?:  Y
        FAX:  367-2361                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR DEL RIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0091110-0016 10                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        330.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         330.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/07/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/14/11                HIGHEST BALANCE:         630.80 
 DATE OF LAST PAYMENT: 02/14/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4252
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000321   NAME:  AUTO SERVICIO DE BAYAMON      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAUREL 2-M-6                        SORT FIELD:            
              LOMAS VERDES                  
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  740-2503            EXT:            PRINT DUN MSSG?:  Y
        FAX:  360-4772                              CUSTOMER TYPE:      
    CONTACT:  HECTOR HECTOR ARVELO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        111.15 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         111.15 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/11                HIGHEST BALANCE:       1,195.19 
 DATE OF LAST PAYMENT: 02/25/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 112 / 112
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4253
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000322   NAME:  BEBE AUTO AIR                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 1#27  URB LA COLINA                SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  215-5962            EXT:            PRINT DUN MSSG?:  Y
        FAX:  883-3511                              CUSTOMER TYPE:      
    CONTACT:  AXEL AXEL ORTIZ  RIVERA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        197.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         197.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/29/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/25/11                HIGHEST BALANCE:         417.00 
 DATE OF LAST PAYMENT: 02/25/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 408 / 408
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4254
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000323   NAME:  HERNANDEZ TIRE SERVICE        
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 827 BO ORTIZ                    SORT FIELD:            
              KM 5 TOA ALTA                 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  299-6836            EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 730-3922                          CUSTOMER TYPE:      
    CONTACT:  SANTOS SANTOS HERNANDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .50 
    COMMENT:  RR04 BOX 26850 TOA ALTA 009533      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/05         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/09/09                HIGHEST BALANCE:         736.99 
 DATE OF LAST PAYMENT: 01/09/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         102.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4255
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000324   NAME:  CENTRO AHORROS BAYON          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 638 KM 4.5 BO MIRAFLORES            SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  815-4222            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARY MARY BAYON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        539.46 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         539.46 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/07/16                HIGHEST BALANCE:       1,162.35 
 DATE OF LAST PAYMENT: 06/07/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4256
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000325   NAME:  EL DOBLE 3 AUTO PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 670 BO REPARTO SOBRINO 26           SORT FIELD:            
              PARCELAS ANADEOS              
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  906-6593            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN LOPEZ JUAN LOPEZ PAGAN              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0003 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        414.25 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         414.25 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/25/14                HIGHEST BALANCE:         414.25 
 DATE OF LAST PAYMENT: 02/21/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4257
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000326   NAME:  LA PRADERA SUPERETTE          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA #753  BO PITAHAYA              SORT FIELD:            
              AL LADO DE PRIETO TIRE        
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  839-6444            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANDY ANFY CLAUDIO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO. HC-01 BUZON 5106 ARROYO         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        238.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         238.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/12/13                HIGHEST BALANCE:       1,724.54 
 DATE OF LAST PAYMENT: 07/12/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         710.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 079 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4258
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000328   NAME:  SUPERMERCADO LA PALMA         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 126.5                     SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 839-5743        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        130.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         130.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/06         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/14/12                HIGHEST BALANCE:         356.00 
 DATE OF LAST PAYMENT: 12/14/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          58.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4259
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000329   NAME:  TR TIRE PATILLAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 123 SECTOR CERRITO             SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  557-6049            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GERY GERY TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        447.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         447.81 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/10/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/27/13                HIGHEST BALANCE:       2,016.14 
 DATE OF LAST PAYMENT: 02/26/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          28.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4260
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000330   NAME:  CALDERON AUTO PARTS INC       
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 829 KM 1.8                     SORT FIELD:            
              TOA ALTA HIGH BO PINAS        
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  730-3131 447-7800   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO FRANCISCO CALDERON            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  M.CASINO C/RIOGUAMANI 199 TOAA      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        392.20 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         392.20 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/08         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/01/12                HIGHEST BALANCE:       1,364.35 
 DATE OF LAST PAYMENT: 06/01/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4261
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000331   NAME:  CARLOS MINI-MARKET            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 788 KM 3.5 BO TOMAS DE CA           SORT FIELD:            
              CASTRO # 1                    
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  273-5260            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN CARLOS SANTA             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        185.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         185.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/06/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/13                HIGHEST BALANCE:       1,572.89 
 DATE OF LAST PAYMENT: 03/15/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         270.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4262
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000332   NAME:  CENTRO AGRICOLA DIAZ          
-------------------------------------------------------------------------------
    ADDRESS:  CAA #872 KM 1.1 #15                      SORT FIELD:            
              RIO PLANTATION                
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  531-1496            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YOSHUA YOSHUA DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        148.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         148.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/03/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/03/10                HIGHEST BALANCE:         148.10 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4263
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000333   NAME:  CENTRO GOMAS VILLA DEL REY    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 172 SALIDA CAGUAS A CIDRA           SORT FIELD:            
              4TA SECCION VILLA DELREY      
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  744-4502            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         76.24 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          76.24 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 02/10/11                HIGHEST BALANCE:          76.24 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4264
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000334   NAME:  COLMADO CAMINO VIEJO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 883 RAMAO 999 SECTOR                SORT FIELD:            
              CAMINI VIEJO BO FLORIDA       
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  647-0694            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SOHA SOHA OMS                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        122.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         122.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/21/13                HIGHEST BALANCE:         332.70 
 DATE OF LAST PAYMENT: 02/21/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         209.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4265
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000335   NAME:  D'LION AUTO TECH              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 11 P-2 SANTA CATALINA              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  (939) 642-8523      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 251-4873                        CUSTOMER TYPE:      
    CONTACT:  ABGEL ANGEL DE LEON                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 16.nov.2012               ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         66.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          66.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/24/16                HIGHEST BALANCE:       1,557.00 
 DATE OF LAST PAYMENT: 06/24/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         137.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 173 / 173
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4266
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000336   NAME:  EL TITEN CAR SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 4.5                          SORT FIELD:            
              BO. TOMAS DE CASTRO 2         
              FRENTE GARAGE PUMA SECTOR 5   
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  745-4204            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BILLY BILLY CAEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:      300.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            241.00-           .00            .00            .00         241.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/15/29                HIGHEST BALANCE:       1,335.55 
 DATE OF LAST PAYMENT: 03/15/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         241.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 389 / 389
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4267
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000337   NAME:  EXPRES CAR CARE               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 5 SALIDA EXPRESO LOS           SORT FIELD:            
              MILLONES                      
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  462-9285            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        180.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         180.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/05         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/26/05                HIGHEST BALANCE:         180.80 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4268
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000338   NAME:  ELECTROMECANICA FREDDY FLORES 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE#3 Bo BUEN SAMARITANO               SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  781-6223            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FREDDY FREDDY FLORES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         41.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          41.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 07/14/18                HIGHEST BALANCE:          81.03 
 DATE OF LAST PAYMENT: 07/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 870 / 870
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4269
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000339   NAME:  SAMMY AUTO LOOK               
-------------------------------------------------------------------------------
    ADDRESS:  CARR.185 BARRIO CAMPO RICO               SORT FIELD:            
                                            
       CITY:  RIO GRANDE                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (787) 382-2254      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMMY SAMMY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        530.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         530.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/03         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/12/16                HIGHEST BALANCE:       1,111.70 
 DATE OF LAST PAYMENT: 10/12/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 627 / 627
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4270
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000340   NAME:  PASTORY WHEELS                
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  H    *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         33.45 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          33.45 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/10/17                HIGHEST BALANCE:          33.45 
 DATE OF LAST PAYMENT: 10/25/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          10.27    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4271
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000341   NAME:  MASTER DISTRIBUTORS CARIBBEAN 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 787 KM 1.3                     SORT FIELD:            
              P.O.BOX 10045                 
              BO BAYAMON EN CIDRA           
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  244-9442 739-5987   EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN ORTI EDWIN ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR6  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      9,452.38 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
          3,165.20-           .00            .00            .00      12,617.58 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/17/07         DATE OF LAST STATEMENT: 03/03/29
DATE OF LAST ACTIVITY: 01/10/29                HIGHEST BALANCE:      49,997.12 
 DATE OF LAST PAYMENT: 01/10/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       3,165.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4272
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000342   NAME:  LAR SOLUTIONS                 
-------------------------------------------------------------------------------
    ADDRESS:  PASEO SAOURI#3063 ESTANCIAS DE           SORT FIELD:  CALL SACRA
              CARMEN                        
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  698-1109            EXT:            PRINT DUN MSSG?:  Y
        FAX:  259-7474                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  karyme's janitorial,1109            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,464.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,464.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/13/14                HIGHEST BALANCE:       2,364.00 
 DATE OF LAST PAYMENT: 03/18/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         900.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4273
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000343   NAME:  ISLA DISTRIBUTORS LLS2        
-------------------------------------------------------------------------------
    ADDRESS:  ROYAL INDUSTRIAL PARK EDIF # 1           SORT FIELD:            
              547-3982  cesar               
              Bo PALMAS                     
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  630-3152            EXT:            PRINT DUN MSSG?:  Y
        FAX:  779-1562 798-4350                     CUSTOMER TYPE:      
    CONTACT:  CESAR CESAR RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  786-6547       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C/ IBILIO #56 COROZAL PR00783       ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        680.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         680.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/03/18                HIGHEST BALANCE:      20,012.28 
 DATE OF LAST PAYMENT: 05/03/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         248.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4274
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000344   NAME:  MARCANO AUTO SOLUTION         
-------------------------------------------------------------------------------
    ADDRESS:  BO.TOMAS DE CASTRO 1                     SORT FIELD:            
              CARR.788 KM 3.1               
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  (787) 632-4618      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        946.79 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         946.79 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/04/10         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/26/18                HIGHEST BALANCE:       1,196.79 
 DATE OF LAST PAYMENT: 02/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          69.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4275
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000345   NAME:  CENTRO DE SERVICIO HERNANDEZ  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 146.6 Bo QUEBRADA              SORT FIELD:            
                                            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  392-2396            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CELSO CELSO HERNANDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  GRISELLE                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         38.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          38.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:          38.90 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 128
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4276
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000346   NAME:  CHINO CAR AUDIO AND AUTO TINT 
-------------------------------------------------------------------------------
    ADDRESS:  AVE. QUILINCHINI #63                     SORT FIELD:            
              FRENTE AL BURGER KING         
       CITY:  Sabana Grande                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00637           STATEMENT CYCLE:  M
   PHONE NO:  (787) 458-8181      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID ROSARIO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         93.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          93.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/12         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 12/06/13                HIGHEST BALANCE:         794.40 
 DATE OF LAST PAYMENT: 12/06/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         107.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4277
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000347   NAME:  COCOS QUICK LUBE              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 110 KM 10.5                    SORT FIELD:            
              BO PUEBLO                     
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS HERNANDEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         93.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          93.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/12/07         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/05/17                HIGHEST BALANCE:         523.75 
 DATE OF LAST PAYMENT: 08/05/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 144 / 144
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4278
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000348   NAME:  AUTO WORLD AGUADILLA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 107 KM 3.5 BO BORINQUEN             SORT FIELD:            
                                            
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  891-2233            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        221.53 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         221.53 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/01/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 01/24/19                HIGHEST BALANCE:       1,478.99 
 DATE OF LAST PAYMENT: 10/13/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         740.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4279
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000349   NAME:  CENTRO MANGAS HIDRAULICAS HOSE
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 0.5 BO HELECHAL              SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  857-8888            EXT:            PRINT DUN MSSG?:  Y
        FAX:  VEL 672-5887                          CUSTOMER TYPE:      
    CONTACT:  OSCAR A OSCAR A RIVERA GONZALEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  CENTROMANGASPR@GMAIL.COM            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        516.94 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         516.94 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/14         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/10/15                HIGHEST BALANCE:         549.65 
 DATE OF LAST PAYMENT: 08/10/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4280
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000350   NAME:  AUTO SERVICIO SAN PATRICIO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 JUAN DOMINGO MITSUBIC           SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  783-1199            EXT:            PRINT DUN MSSG?:  Y
        FAX:  749-0733                              CUSTOMER TYPE:      
    CONTACT:  SAMUE SAMUEL MERCADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        410.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         410.10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/02/16         DATE OF LAST STATEMENT: 06/12/19
DATE OF LAST ACTIVITY: 01/27/16                HIGHEST BALANCE:         410.10 
 DATE OF LAST PAYMENT: 01/23/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4281
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000351   NAME:  PIT STOP                      
-------------------------------------------------------------------------------
    ADDRESS:  KM 7.1 VILLA CAPARRA PUEBLO              SORT FIELD:            
              VIEJO                         
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  238-8128            EXT:            PRINT DUN MSSG?:  Y
        FAX:  632-9598                              CUSTOMER TYPE:      
    CONTACT:  ISRAEL ISRAEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        773.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         773.29 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/17         DATE OF LAST STATEMENT: 06/12/19
DATE OF LAST ACTIVITY: 01/27/18                HIGHEST BALANCE:         773.29 
 DATE OF LAST PAYMENT: 01/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4282
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000352   NAME:  19                            
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 177 KM 6.9                         SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  (787) 753-7485      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EVELIO MEL EVELIO MELERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        960.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         960.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/99         DATE OF LAST STATEMENT: 10/09/18
DATE OF LAST ACTIVITY: 08/15/17                HIGHEST BALANCE:         960.00 
 DATE OF LAST PAYMENT: 08/15/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          43.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 068 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4283
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0000353   NAME:  AGRO-PET CARRAIZO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 5.0                          SORT FIELD:            
              BO CARRAIZO                   
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  292-0087            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR VALENTIN               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0011 CUENTAS POR COBRAR            
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        553.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         553.11 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/05/11         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/09/15                HIGHEST BALANCE:         553.11 
 DATE OF LAST PAYMENT: 12/19/14        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          68.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4284
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0001114   NAME:  EURO KAR REPAIR               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PALMAR #106                        SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  787 256-3075        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FRANCISCO                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0008 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         27.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          27.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/08/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/07/05                HIGHEST BALANCE:          27.50 
 DATE OF LAST PAYMENT: 08/18/05        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          62.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4285
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0007044   NAME:  SUPERMERCADO ECONO TOA ALTA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 165 KM 8 HM 1                       SORT FIELD:            
              BARRIO CONTORNO               
              AL LADO DE GOMICENTRO EL WINCH
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00954           STATEMENT CYCLE:  M
   PHONE NO:  787 870-3250        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE FIGUEROA                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0005 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,541.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,541.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/01         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/20/01                HIGHEST BALANCE:       1,541.50 
 DATE OF LAST PAYMENT: 10/20/01        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         371.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4286
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  11-0007050   NAME:  ARROYO SHAMPO AUTO ACCESORIOS 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MORSE 120 A                        SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:  787 839-5069        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABIMAEL ABIMAEL HERNANDEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  7001 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        443.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         443.98 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/99         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/08/03                HIGHEST BALANCE:         443.98 
 DATE OF LAST PAYMENT: 03/28/03        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         437.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 264 / 234
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4287
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000001   NAME:  DOLLAR FAMILLY                
-------------------------------------------------------------------------------
    ADDRESS:  PASEO DE DIEGO # 156                     SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  410-2230            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/30/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         348.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 070
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4288
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000002   NAME:  POWER PAINT                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 194 # 160                      SORT FIELD:            
              BO QUEBRADA                   
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  873-1800            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/18/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 05/15/19                HIGHEST BALANCE:         212.00 
 DATE OF LAST PAYMENT: 07/11/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          26.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4289
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000003   NAME:  MILES MINIMARKET              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 12 B0 SAN ISIDRO                   SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  886-2081            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MILTON MILTON RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/14/08         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 06/23/09                HIGHEST BALANCE:         294.35 
 DATE OF LAST PAYMENT: 06/23/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         294.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 221 / 221
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4290
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000004   NAME:  SUPERMERCADOS SELECTOS CONTRY 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GALICIA CALLE U#16                  SORT FIELD:            
              JARDINES DE CONTRY CLUB       
              CAROLINA                      
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:  752-5105            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/02/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/30/15                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/30/15        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4291
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000005   NAME:  HONDURAS COMERCIAL            
-------------------------------------------------------------------------------
    ADDRESS:  BO MEDIANIA BAJA SECTOR HONDUR           SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-8030            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN PIZARRO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 11/16/07                HIGHEST BALANCE:         288.00 
 DATE OF LAST PAYMENT: 11/16/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         224.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4292
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000006   NAME:  FIRST PHARMACY #3             
-------------------------------------------------------------------------------
    ADDRESS:  PLAZA RIO PIEDRAS ESQUINA                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAVIER JAVIER MARTINEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         23.76 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          23.76 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/20         DATE OF LAST STATEMENT: 01/28/22
DATE OF LAST ACTIVITY: 01/08/22                HIGHEST BALANCE:          23.76 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         438.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,899.91 
COST OF GOODS SOLD:                .00                 .00            1,226.96 
% PROFIT:                          .00%                .00%              35.42%
CASH RECEIVED:                     .00              438.14            1,439.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4293
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000007   NAME:  EUREKA GAS STATION 1  PALMER  
-------------------------------------------------------------------------------
    ADDRESS:  BO PALMER CALLE PRINCIPAL                SORT FIELD:            
              CARR 955 BLOQUE 73            
       CITY:  Palmer                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00721           STATEMENT CYCLE:  M
   PHONE NO:  887-0110            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0285075-0035                          DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/17/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 01/26/07                HIGHEST BALANCE:         540.80 
 DATE OF LAST PAYMENT: 01/26/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         540.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4294
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000008   NAME:  EUREKA GAS STATION 2 RIO GRAND
-------------------------------------------------------------------------------
    ADDRESS:  CALLE  PIMENTEL 210 FRENTE AL            SORT FIELD:            
              TERMINAL DE GUAGUAS           
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  889-5852            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/06         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 11/30/07                HIGHEST BALANCE:         905.20 
 DATE OF LAST PAYMENT: 11/30/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         341.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 109
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4295
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000009   NAME:  EUREKA GAS STATION LAS PIEDRAS
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 198 KM 22.5                    SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  733-1787            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOELIA JOELIA RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/24/08         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 05/27/08                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/27/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         192.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4296
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000010   NAME:  EUREKA GAS STATION 4 65TH RG  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 3 KM 25 EN RIO GRAND           SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  563-7311            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIKE MIKE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/18/06         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 12/02/06                HIGHEST BALANCE:          87.00 
 DATE OF LAST PAYMENT: 12/02/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          87.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 107
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4297
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000011   NAME:  PANADEDRIA Y REPOSTERIA PILAR 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PRINCIPA PARCELA # 1               SORT FIELD:            
              MONTE BELLO  ENTRANDO PORBO MA
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  809-2872            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/06         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 07/31/06                HIGHEST BALANCE:         538.40 
 DATE OF LAST PAYMENT: 07/31/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         198.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 017 / 017
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4298
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000012   NAME:  CENTRO AGRICOLA & PET SHOP TRU
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVER                              SORT FIELD:            
              EL FLAMBOYAM                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  761-6470            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A CLAUDIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/20/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 02/17/20                HIGHEST BALANCE:          48.95 
 DATE OF LAST PAYMENT: 02/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          48.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 028 / 028
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4299
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000013   NAME:  EXPRESS GAS STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 185                            SORT FIELD:            
                                            
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL MARQUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/23/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 12/13/06                HIGHEST BALANCE:         699.00 
 DATE OF LAST PAYMENT: 12/13/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         177.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 133 / 133
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4300
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000014   NAME:  COLMADO PIZARRO               
-------------------------------------------------------------------------------
    ADDRESS:  BO MEDIANIA BAJA SECTOR HONDUR           SORT FIELD:            
              CARETER 187 KM 9.4            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-0888            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/10/07         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 01/16/07                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4301
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000015   NAME:  COLMADO BRAULIO               
-------------------------------------------------------------------------------
    ADDRESS:  C/RAMON QUINONES CARBALLO                SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-3868            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRAULIO BRAULIO DIAZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/22/07                HIGHEST BALANCE:         485.30 
 DATE OF LAST PAYMENT: 12/13/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          25.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 128 / 098
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4302
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000016   NAME:  ESSO SERVICE STA ROBERTO CLEME
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROBERTO CLEMENTE ESQ A              SORT FIELD:            
              SANCHEZ CASTANO               
              AL LADO DE WENDYS             
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  257-3635            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE BRULL                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 08/25/06                HIGHEST BALANCE:         224.50 
 DATE OF LAST PAYMENT: 08/25/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         220.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4303
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000017   NAME:  COLMADO MERCADO               
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 857 KM 1.3                     SORT FIELD:            
                                            
              CANOVANILLAS                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  757-1049            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO SR ORLANDO MORALES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 10/31/06                HIGHEST BALANCE:         900.00 
 DATE OF LAST PAYMENT: 10/31/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4304
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000018   NAME:  FERRETERIA J.B                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESMERALDA P-254                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  720-3080            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LIZZY LIZZY BETENCOURT              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        166.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         166.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/16/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 08/17/21                HIGHEST BALANCE:         166.00 
 DATE OF LAST PAYMENT: 03/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              284.98 
COST OF GOODS SOLD:                .00                 .00              198.14 
% PROFIT:                          .00%                .00%              30.47%
CASH RECEIVED:                     .00                 .00              124.87 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4305
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000019   NAME:  PUMA DOS BOCAS TRUJILLO ALTO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 KM 9.3 Bo DOS BOCAS             SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  225-9538            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMY SAMY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        145.49 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         121.53          23.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/17/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:         145.49 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         208.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,356.19 
COST OF GOODS SOLD:                .00                 .00              857.85 
% PROFIT:                          .00%                .00%              36.75%
CASH RECEIVED:                     .00                 .00            1,504.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4306
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000020   NAME:  SHELL SERVICE STATIO RIO PIEDR
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PRINCIPAL ESQU A AVE MONT           SORT FIELD:            
              MONTECARLO DETRAS RES MONTE HA
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  768-9590            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL L SA ANGEL L SANCHEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 06/05/06                HIGHEST BALANCE:         544.60 
 DATE OF LAST PAYMENT: 06/05/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         524.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4307
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000021   NAME:  MG CUPEY MEAT MARKET,INC      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CUPEY GARDEN SOLAR 1                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARIE MARIE PERELL DIAZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        585.08 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         328.65         256.43 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/10/21                HIGHEST BALANCE:         585.08 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         363.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,047.64 
COST OF GOODS SOLD:                .00                 .00            2,085.04 
% PROFIT:                          .00%                .00%              31.59%
CASH RECEIVED:                     .00                 .00            2,997.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4308
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000023   NAME:  AUTO DETALLES                 
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA#31 CALLE VENECIA #25           SORT FIELD:            
              # DE EXENSION 0044437-0011    
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-1792            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 10/10/11                HIGHEST BALANCE:         192.95 
 DATE OF LAST PAYMENT: 10/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         490.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4309
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000024   NAME:  CEIBA AUTO REPUESTOS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 3 KM 55                      SORT FIELD:            
                                            
       CITY:  Ceiba                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00735           STATEMENT CYCLE:  M
   PHONE NO:  885-1305            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME JAIME IGLESIAS]               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 11/10/06                HIGHEST BALANCE:         256.24 
 DATE OF LAST PAYMENT: 11/10/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         256.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4310
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000025   NAME:  COLMADO DELGADO               
-------------------------------------------------------------------------------
    ADDRESS:  JARDINES DE LA ESPERANZA CALLE           SORT FIELD:            
              #1 B-1                        
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-0454            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO 0RLANDO DELGADO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  07   *** NOT ON FILE ***           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/22/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 05/22/06                HIGHEST BALANCE:         180.00 
 DATE OF LAST PAYMENT: 05/22/06        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         176.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4311
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000026   NAME:  DELIVERY AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA N 3 KM 33.3                    SORT FIELD:            
              AL LADO DEL GARAGE GULF       
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  380-0585            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN MATOS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/27/07         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 05/26/09                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/26/09        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          37.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4312
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000027   NAME:  NAGUABO GAS STATION GULF      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 31 N 121                       SORT FIELD:            
              AL LADO DEL TRIBUNAL          
       CITY:  Naguabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00718           STATEMENT CYCLE:  M
   PHONE NO:  874-2882            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HASSAN HASSAN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/22/07                HIGHEST BALANCE:         778.00 
 DATE OF LAST PAYMENT: 03/22/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         529.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 115 / 085
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4313
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000028   NAME:  FERRETERIA DAVID RODRIGUEZ    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 82 KM 2.4  BO PINAS                 SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  799-0250            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0200628-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 10/26/21                HIGHEST BALANCE:         193.68 
 DATE OF LAST PAYMENT: 10/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         197.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,122.17 
COST OF GOODS SOLD:                .00                 .00              744.44 
% PROFIT:                          .00%                .00%              33.66%
CASH RECEIVED:                     .00                 .00            1,122.17 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4314
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000029   NAME:  COLMADO BAR EL PICUA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 19.50                         SORT FIELD:            
              BO MANGO LADO CEMENTERIO A LA 
              PALOMA                        
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  235-3544            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE R JOSE R LOPEZ RIVERA           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0049951-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 02/04/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         320.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4315
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000030   NAME:  FARMACIA SUMIT HILLS          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PINERO 1727                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  592-5797            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MILLIE MILLIE CHINEA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/27/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/27/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4316
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000031   NAME:  CENTRO AGRICOL Y PET SH SALINA
-------------------------------------------------------------------------------
    ADDRESS:  CARR 31 KM 80.9 SECTOR NARANJO           SORT FIELD:            
              Bo LAPA                       
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-7117            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE GONZALEZ MENDOZA        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0343948-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 02/19/21                HIGHEST BALANCE:         234.44 
 DATE OF LAST PAYMENT: 02/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         404.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              404.90 
COST OF GOODS SOLD:                .00                 .00              246.45 
% PROFIT:                          .00%                .00%              39.13%
CASH RECEIVED:                     .00                 .00              404.90 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4317
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000032   NAME:  FERRETERIA AMBICO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 153 KM 1.2 SECTOR ANCONES           SORT FIELD:            
                                            
       CITY:  Arroyo                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00714           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ALIERS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        324.37 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         324.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/03/21                HIGHEST BALANCE:         324.37 
 DATE OF LAST PAYMENT: 08/26/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         121.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              324.37 
COST OF GOODS SOLD:                .00                 .00              199.94 
% PROFIT:                          .00%                .00%              38.36%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4318
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000033   NAME:  EUREKA GAS STATION #3 HUMACAO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 7.5 BO PUNTA                   SORT FIELD:            
              SANTIAGO HUMACAO              
       CITY:  Punta Santiago                      TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00741           STATEMENT CYCLE:  M
   PHONE NO:  850-5575            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BARBARA BARBARA CASTRO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0285075-0035 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 02/04/11                HIGHEST BALANCE:         249.00 
 DATE OF LAST PAYMENT: 02/04/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         340.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4319
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000034   NAME:  CAGUAX TIRE                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 189 URB CONDADO MODERNO             SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  637-3787            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX J GOMEZ RODRIGUEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0042171-0018 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 02/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4320
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000035   NAME:  GOMERA DE JESUS LUQUILLO      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 983 KM 1.1 SEC CASABLANCA           SORT FIELD:            
                                            
       CITY:  Luquillo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00773           STATEMENT CYCLE:  M
   PHONE NO:  889-4490            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE M JOSE MARIA DE JESUS GARCIA    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  000176609914 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 02/10/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/10/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          84.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4321
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000036   NAME:  MI GENTE SANTA MONICA         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 13 E-34 URB SANATA MONIC           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  787-1965            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEJANDRO ALEJANDRO RIVERA              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  061028-0010                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        171.26 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         171.26            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:         171.26 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         199.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 042 / 042
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,592.01 
COST OF GOODS SOLD:                .00                 .00            1,062.11 
% PROFIT:                          .00%                .00%              33.29%
CASH RECEIVED:                     .00                 .00            1,420.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4322
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000037   NAME:  ESSO SERVICE STATION CAROLINA 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FIDALGO DIA ESQ A                   SORT FIELD:            
              CAMPO RICO                    
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  752-4075            EXT:            PRINT DUN MSSG?:  Y
        FAX:  752-4555                              CUSTOMER TYPE:      
    CONTACT:  JAMID JAMID SALEH                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/11/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 01/19/07                HIGHEST BALANCE:         316.20 
 DATE OF LAST PAYMENT: 01/19/07        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.20    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 089
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4323
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000038   NAME:  TROPICAL VIDEO Y AUTO SHOP    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 857 KM 0.1                     SORT FIELD:            
              BO CANOVANILLAS               
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  757-2880            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARD EDGARD RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/05         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 04/29/08                HIGHEST BALANCE:         639.26 
 DATE OF LAST PAYMENT: 04/29/08        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          19.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 124 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4324
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000039   NAME:  SUPERMERCADOS A GRANEL 65TH   
-------------------------------------------------------------------------------
    ADDRESS:  EL COMANDANTE SHOPPING PLAZA             SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  751-9120            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARCHESE SR MARCHESE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        709.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         111.61         176.43         421.62 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/24/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 01/22/22                HIGHEST BALANCE:         709.66 
 DATE OF LAST PAYMENT: 11/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         415.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,892.83 
COST OF GOODS SOLD:                .00                 .00            2,684.06 
% PROFIT:                          .00%                .00%              31.05%
CASH RECEIVED:                     .00                 .00            3,472.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  25
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4325
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000040   NAME:  FERRETERIA MADRID             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOIZA 1762                         SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  728-0558            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BENNY BENNY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0009213-0028                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        173.31 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         173.31 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 08/06/21                HIGHEST BALANCE:         173.31 
 DATE OF LAST PAYMENT: 08/06/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         128.38    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,190.42 
COST OF GOODS SOLD:                .00                 .00              830.75 
% PROFIT:                          .00%                .00%              30.21%
CASH RECEIVED:                     .00                 .00            1,403.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4326
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000042   NAME:  PANADERIA SAN MARTIN          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PELLIN RODRIGUEZ 302               SORT FIELD:            
              VILLA PALMERA                 
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  559-1549            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS SALCEDO RUIZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 02/18/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         110.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4327
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000043   NAME:  ELECTROMECANICA AGOSTO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 24.2 SECTOR COLLOR           SORT FIELD:            
                                            
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  473-6396            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUNIOR JUNIOR AGOSTO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/11/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 02/18/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/18/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          79.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4328
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000044   NAME:  COLMADO BRISAS DE LA MONTANA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 771 KM 9.5 B0 BARRANCAS             SORT FIELD:            
              SECTOR MANA                   
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:  387-8852            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PITO PITO                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HECTOR BENITEZ  0552166-0010        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:         318.03 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         487.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,449.66 
COST OF GOODS SOLD:                .00                 .00              942.03 
% PROFIT:                          .00%                .00%              35.02%
CASH RECEIVED:                     .00                 .00            1,449.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4329
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000045   NAME:  MI SITIO MAZDA                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 31 KM 25.0                     SORT FIELD:            
                                            
       CITY:  Juncos                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00777           STATEMENT CYCLE:  M
   PHONE NO:  734-0111            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALBER WALBERT GARCIA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/06         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 05/29/13                HIGHEST BALANCE:         120.00 
 DATE OF LAST PAYMENT: 05/29/13        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.95-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4330
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000046   NAME:  LA PLAYA AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CALE AGUIJON#  186                       SORT FIELD:            
              CARRE#3 KM 75.6 PUNTA SANTIAGO
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00792           STATEMENT CYCLE:  M
   PHONE NO:  850-8100 513-4088   EXT:            PRINT DUN MSSG?:  Y
        FAX:  850-8100                              CUSTOMER TYPE:      
    CONTACT:  VANESA VANESA RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0439338-0014                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  APARTADO 859 HUMACAO PR 00792       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/31/09         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:       1,420.80 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          85.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4331
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000047   NAME:  GOMERA MARTINEZ               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA GAUTIER MARTINEZ CARR # 1           SORT FIELD:            
              URB VILLA DEL REY             
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  787-747-0800        EXT:            PRINT DUN MSSG?:  Y
        FAX:  747-0800                              CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO MARTINEZ GONZALEZ       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:              013                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4332
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000049   NAME:  FERRETERIA SAN FELIPE         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 150 PARADA 16                  SORT FIELD:            
              BO SAN FELIPE                 
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  477-6002            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXANDER ALEXANDER BIRRIEL             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1078681-0020                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 07/10/20                HIGHEST BALANCE:         464.08 
 DATE OF LAST PAYMENT: 07/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4333
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000050   NAME:  JUNIOR HARDWARE PLUS CORP     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA MUM 1 MACHETE                  SORT FIELD:            
                                            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  341-0672            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE AYALA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,882.47 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,882.47 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 11/20/21                HIGHEST BALANCE:       1,882.47 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         813.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 082
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            4,991.95 
COST OF GOODS SOLD:                .00                 .00            3,167.15 
% PROFIT:                          .00%                .00%              36.55%
CASH RECEIVED:                     .00                 .00            5,042.53 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4334
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000051   NAME:  LA TIENDA DEL HOJALATERO      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE FLAMBOYAN #280                     SORT FIELD:            
              BO JUNQUITO HC-04 BOX 5324    
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  285-1238            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAYRA MAYRA LOPEZ VELAZQUEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0095193-0018 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 03/01/11                HIGHEST BALANCE:         100.95 
 DATE OF LAST PAYMENT: 03/01/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4335
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000052   NAME:  CORAZON HARDWARE INC          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SANTO TOMAS #15 BO CORAZ           SORT FIELD:            
              BO CORAZON                    
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  557-3399            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO GOMEZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,113.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00       1,113.98 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/30/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 09/16/21                HIGHEST BALANCE:       1,113.98 
 DATE OF LAST PAYMENT: 06/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         760.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 096 / 096
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,190.06 
COST OF GOODS SOLD:                .00                 .00            1,515.44 
% PROFIT:                          .00%                .00%              30.80%
CASH RECEIVED:                     .00                 .00            1,432.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4336
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000053   NAME:  FERRETERIA TORRES             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JESUS T PINERO 1737                 SORT FIELD:            
              SUMMIT HILLS                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  792-5004            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVAN IVAN TORRES                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0033824-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 06/06/20                HIGHEST BALANCE:          45.05 
 DATE OF LAST PAYMENT: 06/06/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 127 / 127
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4337
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000054   NAME:  HMF SERVICE STATION           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3                                   SORT FIELD:            
              3NTRANDO X OSCAR CASH & CARRY 
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  509-3482            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0377055-0018 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/23/11         DATE OF LAST STATEMENT: 02/04/11
DATE OF LAST ACTIVITY: 03/02/11                HIGHEST BALANCE:         127.25 
 DATE OF LAST PAYMENT: 03/02/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         127.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4338
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000055   NAME:  ASDA PRIVATIZADA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 124.7B0 FELDESTA               SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-6315            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SONDA SONDA FIGUEROA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/31/20         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 02/01/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4339
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000057   NAME:  FLORES AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO ALDUONDO  112              SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-2002            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO FLORES PONCE          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0068322-0016 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 10/03/12                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/03/12        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 008 / 008
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4340
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000058   NAME:  CEDROS AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 853 KM 13.6                         SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00987           STATEMENT CYCLE:  M
   PHONE NO:  750-6665            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ESTEBAN ESTEBAN MELENDEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0064707-0012 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC 3 BOX 12078 CAROLINA 00987       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/28/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4341
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000059   NAME:  COLMADO Y CAFETERIA MUCHO MAS 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.189 KM.2.8                          SORT FIELD:            
              PLAZA TURABO                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  (787) 743-5332      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARMELO CARMELO ROSARIO GONZALEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  743-5332       
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0007272-0017 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          72.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4342
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000060   NAME:  SD AUTO PAINT                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.921 KM 0.2                          SORT FIELD:            
              BO.SABANA                     
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  (787) 733-3333      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/03/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/08/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/08/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4343
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000061   NAME:  FARMACIA MERCIER              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOIZA 1511 PARK MEDICAL            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00911           STATEMENT CYCLE:  M
   PHONE NO:  728-0800            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ABRAHAM ABRAHAM BROTHERS INC          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/18/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/18/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         264.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4344
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000062   NAME:  EL COLMADITO ENCANTADO        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 AVDA PLAZA ENCANTADA            SORT FIELD:            
              Bo DOS BOCAS                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO GUERRERO COTOS       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/11/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/22/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         160.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              160.05 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4345
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000063   NAME:  PROFESSIONAL MAXSAL DRUG CORP 
-------------------------------------------------------------------------------
    ADDRESS:  733 AVDA DE DIEGO PUERTO NUEVO           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-4285            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  AMARILIS                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,168.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            7,299.78 
COST OF GOODS SOLD:                .00                 .00            5,429.60 
% PROFIT:                          .00%                .00%              25.62%
CASH RECEIVED:                     .00                 .00            7,300.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4346
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000064   NAME:  LAS PIEDRAS MUFLER SHOP       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 198 KM 21.5                        SORT FIELD:            
                                            
       CITY:  LAS PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00778           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0364880-0014 11                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 512 LAS PIEDRAS 00771        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4347
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000065   NAME:  ARTESANOS TIRE CENTER         
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 198 FRENTE AL CUARTE           SORT FIELD:            
              DE POLICIA                    
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0447882-0011 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/11/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/11/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         309.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 002 / 002
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4348
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000066   NAME:  PUMA GUAYNABO                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BLVR DEL DEPORTE ESQUINA            SORT FIELD:            
              FRANCISCO CARVAJAL BO FRAILES 
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0669113-0012                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/13/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/06/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         325.85    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4349
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000067   NAME:  SUPER PIEZAS TOYOTA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 198 KM 24 FRENTE A LA               SORT FIELD:            
              PANADERIA                     
              CREACION                      
       CITY:  Las Piedras                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00771           STATEMENT CYCLE:  M
   PHONE NO:  716-1110            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/10/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/15/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4350
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000068   NAME:  SUPER TIRE EXPRESS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ESTEBAN PADILLA 62                 SORT FIELD:            
              URB SANTA ROSA                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  669-8253            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL CASANOVA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/21/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          83.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4351
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000069   NAME:  LEMARAL AUTO AIR              
-------------------------------------------------------------------------------
    ADDRESS:  AVE.ROOSEVELT #171                       SORT FIELD:            
              HATO REY                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-5252      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 765-5252                        CUSTOMER TYPE:      
    CONTACT:  GIL MANUEL GIL MANUEL                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         35.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          35.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/16         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 05/24/20                HIGHEST BALANCE:         416.88 
 DATE OF LAST PAYMENT: 05/24/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         234.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4352
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000070   NAME:  FERRETERIA CARABALL0  1       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FERNANDEZ JUNCOS 1072               SORT FIELD:            
              PARADA 16 SANTURECE           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  724-1450            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL CRUZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        374.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            374.54            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/08/16         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 03/07/22                HIGHEST BALANCE:         751.67 
 DATE OF LAST PAYMENT: 02/11/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         428.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 084 / 084
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          374.54              805.22            4,425.06 
COST OF GOODS SOLD:             268.41              584.41            3,121.92 
% PROFIT:                        28.34%              27.42%              29.45%
CASH RECEIVED:                     .00              822.27            3,872.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   2                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4353
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000071   NAME:  JA REFRIGERATION              
-------------------------------------------------------------------------------
    ADDRESS:  RIO PIREDRAS HIGHT                       SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/14/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/03/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/03/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4354
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000072   NAME:  COLMADO CARIBE SECTOR BAEZ    
-------------------------------------------------------------------------------
    ADDRESS:  CARR #1 KM 18 POR LA MUDA                SORT FIELD:            
              SECTOR BAEZ bo TORTUGO        
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  368-5462            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALI ALI DAYETIN PABON             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  03237-5650016                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/01/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         193.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4355
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000073   NAME:  GOMERA EDWIN                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # KM 52,2 bO BEATRIZ           SORT FIELD:            
                                            
       CITY:  CAYEY                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  738-8173 Y 8170     EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN MELENDEZ ALSINA         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0068253-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/26/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/26/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4356
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000074   NAME:  ESTACIO DE GASOLINA SHELL     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167                                 SORT FIELD:            
              FRENTE VICTORY SHOPPING CENTER
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  344-2501            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR OMAR                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/21/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/12/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/12/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         268.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4357
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000076   NAME:  COLMADO RIVERA                
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 bO TORTUGO                      SORT FIELD:            
              POR LA MUDA                   
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (939) 644-4998      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RIVERA TORRES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0047608-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/11/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         156.49    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4358
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000078   NAME:  SUPERMERCADOS SELECTOS VENUS  
-------------------------------------------------------------------------------
    ADDRESS:  19 AVDA ACUARIO SUITE 14                 SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  755-8305            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLOW WILLOW                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/24/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         124.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              437.05 
COST OF GOODS SOLD:                .00                 .00              273.52 
% PROFIT:                          .00%                .00%              37.42%
CASH RECEIVED:                     .00                 .00              434.56 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4359
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000079   NAME:  FARMACIA CARRAIZO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 5.6                          SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  760-2650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MAITE MAYTE                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/01/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              685.29 
COST OF GOODS SOLD:                .00                 .00              441.10 
% PROFIT:                          .00%                .00%              35.63%
CASH RECEIVED:                     .00                 .00              807.98 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4360
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000080   NAME:  COLMADO SAN ANTONIO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 175 KM 2.2 B0 SAN ANTONIO           SORT FIELD:            
                                            
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-1354            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROLANDO ROLANDO MELENDEZ RAMOS        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         30.05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          30.05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 07/03/21                HIGHEST BALANCE:          30.05 
 DATE OF LAST PAYMENT: 07/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              176.28 
COST OF GOODS SOLD:                .00                 .00               94.41 
% PROFIT:                          .00%                .00%              46.44%
CASH RECEIVED:                     .00                 .00              146.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4361
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000081   NAME:  FERRETERIA MIRANDA COMERCIAL  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 KM 5 MEDIANIA ALTA SE           SORT FIELD:            
              SECTOR EL CEIBA               
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  953-3040            EXT:            PRINT DUN MSSG?:  Y
        FAX:  0466776-0011                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/12/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.56-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4362
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000082   NAME:  COLMADO MI GENTE CERRO GORDO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 830 KM 2.3 Bo CERRO GORDO           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4363
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000083   NAME:  MINI COLMADO RAICES           
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 743 BO Vegas 22703             SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  340-5439            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILLIAM WILLIAM SANTIAGO FLORES       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        441.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         432.93           8.37 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/06/21                HIGHEST BALANCE:         511.41 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         212.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,869.21 
COST OF GOODS SOLD:                .00                 .00            1,189.34 
% PROFIT:                          .00%                .00%              36.37%
CASH RECEIVED:                     .00                 .00            1,600.23 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4364
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000085   NAME:  PANADERIA Y REPOST LA VIEQUENS
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SAN ALFONSO 1327                    SORT FIELD:            
              ALTAMESA                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  781-5388            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARAMIS ARAMIS MIRANDA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  000478-0012                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/22/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4365
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000087   NAME:  FREDY TIRES                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 60.4 ARRIBA                    SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-1300            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WILFREDO WILFREDO ROSARIO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0031812-0056                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/15/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/24/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/24/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4366
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000088   NAME:  J Y L HARDWARE                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #3 KM 142.01 SECTOR MELAN           SORT FIELD:            
              MELANIA                       
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  866-1224            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SRA LINDA LINDA                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/24/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         257.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4367
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000089   NAME:  EUROPEAN DISTRIBUTOR          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 833 CALLE MARTA ORTIZ 84            SORT FIELD:            
              SANTA ROSA III                
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00971           STATEMENT CYCLE:  M
   PHONE NO:  364-3577            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHONATTAN JHONATAN                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0093807-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           3.18-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4368
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000090   NAME:  GUAYNABO AUTO AIR             
-------------------------------------------------------------------------------
    ADDRESS:  CAR 20 KM 4.5Bo FRAILES LOTE C           SORT FIELD:            
              AL LADO DE TACOS LA FRONTERA  
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-7273            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LOSLE LOSLIE DIAZ RODRIGUEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:   
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0594372-0041                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/17/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/26/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         351.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 032 / 032
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4369
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000091   NAME:  WORLD PETROLEUM PUMA          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 20 KM 2.5 MARGINAL MARTIN           SORT FIELD:            
              AL LADO DE NATIONAL           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  774-9544            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO GONCALVEZ             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  062066-0024                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          70.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4370
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000092   NAME:  SUPERMERCADO ECONO BUCARE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 16.9 MARGINAL BUCARE           SORT FIELD:            
              TURQUESA -2030 CRUZE ALEJANDRI
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARELIS ARELIS DIAZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  03453-990019                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         40.17 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          40.17 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/18         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 04/30/21                HIGHEST BALANCE:         386.18 
 DATE OF LAST PAYMENT: 04/30/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         225.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              499.50 
COST OF GOODS SOLD:                .00                 .00              341.20 
% PROFIT:                          .00%                .00%              31.69%
CASH RECEIVED:                     .00                 .00            1,025.94 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4371
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000093   NAME:  MINI MARKET LA TRAMPIT DE PEPE
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 KM43.3 PARCELAS                 SORT FIELD:            
              B0 JUAN SANCHEZ               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  446-0033            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0635618-0039                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/18         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 08/31/20                HIGHEST BALANCE:          53.46 
 DATE OF LAST PAYMENT: 02/16/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          97.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4372
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000094   NAME:  RENE AUTO AIR                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM17.5 FRENTE A REXVI           SORT FIELD:            
              PLAZA                         
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 009567          STATEMENT CYCLE:  M
   PHONE NO:  730-2990            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SRA DAYSI DAYSI MARTIN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0000213-0018                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        245.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         245.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/18/18         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 10/22/19                HIGHEST BALANCE:         245.30 
 DATE OF LAST PAYMENT: 10/22/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         102.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4373
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000095   NAME:  FERRETERIA BERDECIA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 34.7 SALIDO DE COAM           SORT FIELD:            
              A AIBONITO                    
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  516-5935            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.18 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.18 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/10/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,026.40 
COST OF GOODS SOLD:                .00                 .00              680.53 
% PROFIT:                          .00%                .00%              33.70%
CASH RECEIVED:                     .00                 .00            1,008.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4374
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000096   NAME:  AGRICULTORES EN ACCION        
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/17/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         392.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 150 / 150
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              393.87 
COST OF GOODS SOLD:                .00                 .00              235.40 
% PROFIT:                          .00%                .00%              40.23%
CASH RECEIVED:                     .00                 .00              392.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4375
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000097   NAME:  SALAZAR SELF SERVICE          
-------------------------------------------------------------------------------
    ADDRESS:  SAN AGUSTIN 356 PUERTA TIERRA            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00901           STATEMENT CYCLE:  M
   PHONE NO:  692-4251            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0058892-0047                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/20/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/24/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4376
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000098   NAME:  SUPERMERCADO BONANZA # 2      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 837 KM 0.6                          SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  720-9375            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PORFIRIO PORFIRIO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0048285-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/17/19                HIGHEST BALANCE:         158.78 
 DATE OF LAST PAYMENT: 07/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         158.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4377
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000099   NAME:  MI GENTE CARRAIZO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 843 KM 3.5Bo LOS RAMOS              SORT FIELD:            
              TRUJILLO ALTO                 
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         251.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,588.16 
COST OF GOODS SOLD:                .00                 .00            1,903.91 
% PROFIT:                          .00%                .00%              26.44%
CASH RECEIVED:                     .00              251.48            2,695.02 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  14
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4378
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000101   NAME:  ECONO BORINQUEN               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BORINQUEN 2206 Bo OBRERO            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         196.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4379
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000102   NAME:  MINI MARKET LYS CAMILA        
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE 399 ESQUINA           SORT FIELD:            
              TAMARINDO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  645-4890            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE L JOSE L CASTILLO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        149.85 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         149.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/13/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 08/31/21                HIGHEST BALANCE:         149.85 
 DATE OF LAST PAYMENT: 08/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 053 / 053
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              994.55 
COST OF GOODS SOLD:                .00                 .00              617.02 
% PROFIT:                          .00%                .00%              37.96%
CASH RECEIVED:                     .00                 .00              844.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4380
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000103   NAME:  GOMERA NICOLE                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 3.0 CUPEY BAJO               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SILVERIO SILVERIO DEKL ROSARIO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/17/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/17/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4381
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000104   NAME:  FARM-COOP BAYAMON             
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PETRA 4M-40                        SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  939-3379824         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS BELTRAN                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        273.32 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         172.97         100.35 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/11/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/13/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              793.45 
COST OF GOODS SOLD:                .00                 .00              520.02 
% PROFIT:                          .00%                .00%              34.46%
CASH RECEIVED:                     .00                 .00              792.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4382
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000106   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CAR 152 KM 3.9 BO QUEBRADILLAS           SORT FIELD:            
                                            
       CITY:  Barranquitas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00794           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANGEL ANGEL NEGRON                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC-2 BOX 7458                       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 08/29/20                HIGHEST BALANCE:         251.88 
 DATE OF LAST PAYMENT: 08/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          14.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 425 / 425
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4383
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000107   NAME:  FERRETERIA LOS SOBRINOS,INC   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 21 KM 3.7Bo MONACILLOS              SORT FIELD:            
                                            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  783-5582            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GUILLARMO GUILLERMO MELENDEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0126967-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/28/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         194.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 104 / 104
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4384
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000108   NAME:  DR HIDRAULIC                  
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 829 KM 2.4                     SORT FIELD:            
              BO PINAS                      
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  632-2770 632-2701   EXT:            PRINT DUN MSSG?:  Y
        FAX:  797-7824                              CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        111.19 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         111.19 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/22/06         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 10/14/21                HIGHEST BALANCE:         948.80 
 DATE OF LAST PAYMENT: 07/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         291.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 048
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              576.80 
COST OF GOODS SOLD:                .00                 .00              384.43 
% PROFIT:                          .00%                .00%              33.35%
CASH RECEIVED:                     .00                 .00              651.61 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4385
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000109   NAME:  GOMERA KIKO                   
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 KM 1.3 BO SAN ISIDRO            SORT FIELD:            
              CASA M-1                      
              VILLA EL CONQUISTADOR ENTRADA 
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:  256-8609            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/01/18                HIGHEST BALANCE:          41.54 
 DATE OF LAST PAYMENT: 10/01/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.16    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4386
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000110   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KM 13.3 BO CEDRO                SORT FIELD:            
              ARRIBA                        
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  501-4447            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL LOPEZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         16.00-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          16.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/08/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/12/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         445.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              445.75 
COST OF GOODS SOLD:                .00                 .00              369.00 
% PROFIT:                          .00%                .00%              17.22%
CASH RECEIVED:                     .00                 .00              445.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4387
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000111   NAME:  TOYOHOUSE                     
-------------------------------------------------------------------------------
    ADDRESS:  AVE.ROBERTO CLEMENTE BLOQUE123           SORT FIELD:            
              #22 VILLA CAROLINA            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         93.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             46.77            .00          46.77            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/30/00         DATE OF LAST STATEMENT: 10/14/21
DATE OF LAST ACTIVITY: 02/02/22                HIGHEST BALANCE:         954.50 
 DATE OF LAST PAYMENT: 12/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         333.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 082 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               46.77              800.24 
COST OF GOODS SOLD:                .00               32.86              570.49 
% PROFIT:                          .00%              29.74%              28.71%
CASH RECEIVED:                     .00                 .00              753.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  16
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4388
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000112   NAME:  COMERCIAL EL CERRITO          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 3 KM 1.21 SECTOR EL CERRI           SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  839-6142            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SR.ROSA ROSA                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/25/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/25/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          13.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4389
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000113   NAME:  TWINS TIRE REPAIR INC         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RIAZA #537                         SORT FIELD:            
                                            
              FRENTE GASOLINERA RES MANU PER
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  754-8573            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/12/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/11/19                HIGHEST BALANCE:         293.85 
 DATE OF LAST PAYMENT: 01/11/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          66.57    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4390
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000114   NAME:  ARTURO'S TIRE CENTER          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RIAZA # 514 URB MATIENZO           SORT FIELD:            
              CINTRON                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00923           STATEMENT CYCLE:  M
   PHONE NO:  751-5553            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ARTUROS ARTURO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/09/14         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/13/19                HIGHEST BALANCE:          75.50 
 DATE OF LAST PAYMENT: 07/13/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 039 / 039
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4391
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000115   NAME:  FERRETERIA LA CASA DEL OBRERO 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 152 KN 14.9 DE NARANJITO            SORT FIELD:            
                                            
       CITY:  Naranjito                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00719           STATEMENT CYCLE:  M
   PHONE NO:  869-5574            EXT: 21067      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAUL RAUL ORTIZ TORRS              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/15/20         DATE OF LAST STATEMENT: 01/21/22
DATE OF LAST ACTIVITY: 05/31/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         148.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,348.09 
COST OF GOODS SOLD:                .00                 .00              884.64 
% PROFIT:                          .00%                .00%              34.38%
CASH RECEIVED:                     .00                 .00            2,112.81 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4392
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000116   NAME:  FIRST PHARMACY # 1            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LAS MARIAS 870                     SORT FIELD:            
              HYDE PARK                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00927           STATEMENT CYCLE:  M
   PHONE NO:  763-9536            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL (GERENTE)              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .001% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/20         DATE OF LAST STATEMENT: 01/28/22
DATE OF LAST ACTIVITY: 04/07/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         150.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              150.75 
COST OF GOODS SOLD:                .00                 .00              100.53 
% PROFIT:                          .00%                .00%              33.31%
CASH RECEIVED:                     .00                 .00              993.14 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4393
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000117   NAME:  PIEZAS SUZUKI                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 62.2 Bo SABANA HOYOS           SORT FIELD:            
              SECTOR CANDELARIO FRENTE JUNKE
              COLLAZO                       
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  449-2977            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALVIN ALVIN RIVERA OTERO            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1100606-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/18         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 08/29/20                HIGHEST BALANCE:          24.95 
 DATE OF LAST PAYMENT: 08/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          24.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 072 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4394
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000118   NAME:  FIRST PHARMACY #6             
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 M139 BO JUAN DOMINGO             SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  782-1025            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TARIK TARIK                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  3990195 YASMIN                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/15/16         DATE OF LAST STATEMENT: 01/28/22
DATE OF LAST ACTIVITY: 07/03/21                HIGHEST BALANCE:         489.57 
 DATE OF LAST PAYMENT: 07/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         451.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,047.06 
COST OF GOODS SOLD:                .00                 .00            1,292.53 
% PROFIT:                          .00%                .00%              36.86%
CASH RECEIVED:                     .00                 .00            2,042.58 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4395
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000119   NAME:  FERRETERIA REYES              
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ESMERALDA                           SORT FIELD:            
              CENTRO COMERCIAL PONCE DE LEON
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  720-2179            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  M.ROLON M ROLON                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 652 GUAYNABO 00970-0652      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        130.01 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         130.01            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/08         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:         413.04 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         103.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 121 / 091
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              360.01 
COST OF GOODS SOLD:                .00                 .00              228.15 
% PROFIT:                          .00%                .00%              36.63%
CASH RECEIVED:                     .00                 .00              230.00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4396
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000120   NAME:  COMERCIAL SW,INC              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 758 KM-0.9 BO JACABOA               SORT FIELD:            
                                            
       CITY:  Patillas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00723           STATEMENT CYCLE:  M
   PHONE NO:  929-1313            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SERGIO SERGIO SOLIS                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          78.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 046 / 046
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               78.13 
COST OF GOODS SOLD:                .00                 .00               45.90 
% PROFIT:                          .00%                .00%              41.25%
CASH RECEIVED:                     .00                 .00               78.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4397
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000121   NAME:  FARMACIA LA FAMILIA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 174 CALLE 10                        SORT FIELD:            
              Bo JUAN SANCHEZ               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  798-4028            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO SANTO GARCIA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0140407-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/01/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4398
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000122   NAME:  PUMA CANEY                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 846 KM 1.9 BO CUEVAS                SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  344-2501            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  OMAR DON OMAR                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/09/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/09/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              157.33 
COST OF GOODS SOLD:                .00                 .00               98.68 
% PROFIT:                          .00%                .00%              37.28%
CASH RECEIVED:                     .00                 .00              157.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4399
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000123   NAME:  AMAURY MUSIC                  
-------------------------------------------------------------------------------
    ADDRESS:  AVE EDUARDO CONDE #2157                  SORT FIELD:            
              AL LADO DE LA CASA DE LAS GOMA
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  787 473-1050        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AMAURY BRUNO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0285830-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/08         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 02/12/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/12/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00               93.54                 .00 
COST OF GOODS SOLD:                .00               65.72                 .00 
% PROFIT:                          .00%              29.74%                .00%
CASH RECEIVED:                     .00               93.54                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4400
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000124   NAME:  LOIZA TIRE CORP               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 187 KM 71 MEDIANIA ALTA             SORT FIELD:            
                                            
       CITY:  Loiza                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00772           STATEMENT CYCLE:  M
   PHONE NO:  876-3315            EXT:            PRINT DUN MSSG?:  Y
        FAX:  556-1882                              CUSTOMER TYPE:      
    CONTACT:  TEGE TEGAS A CORDERO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/10/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/03/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/03/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 012 / 012
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4401
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000125   NAME:  LA ULTIMA PARA(GASOLINERA)    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FERNANDEZ JUNCOS 462                SORT FIELD:            
              FRENTE AL PAVIA EN SANTURCE   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALI MOHAMED ALI                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  FRANDELIS ALONSO                    ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/18/15         DATE OF LAST STATEMENT: 02/13/20
DATE OF LAST ACTIVITY: 08/29/20                HIGHEST BALANCE:         781.90 
 DATE OF LAST PAYMENT: 08/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         617.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 203 / 203
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4402
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000126   NAME:  GOMICENTRO GARCIA             
-------------------------------------------------------------------------------
    ADDRESS:  DE DIEGO # 271 FRENTE H ROXY             SORT FIELD:            
              RIO PIEDRAS                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  599-2206            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DINORA DINORA GARCIA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/14/15         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 10/15/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/15/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          39.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4403
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000127   NAME:  FERRETERIA MARIA              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.151 KM 0 HM .5                      SORT FIELD:            
              URB.LA VEGA                   
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  (787) 847-9315      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICKY VICKY TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/03/15         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 10/08/18                HIGHEST BALANCE:         158.11 
 DATE OF LAST PAYMENT: 10/08/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          67.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 161 / 161
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4404
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000128   NAME:  FERRETERIA CASHIDAO # II      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 535 Bo RIO CANAS ABAJO              SORT FIELD:            
                                            
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  837-5895            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WANDA WANDA PEREZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/16         DATE OF LAST STATEMENT: 08/17/20
DATE OF LAST ACTIVITY: 08/29/20                HIGHEST BALANCE:          29.60 
 DATE OF LAST PAYMENT: 08/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 727 / 727
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4405
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000129   NAME:  FERRETERIA CASHIDAO # 1       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150 KM 3.9 SWCTOR HATILLO           SORT FIELD:            
              DE VILLALBA A COAMO           
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  847-5621            EXT:            PRINT DUN MSSG?:  Y
        FAX:  847-7956                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS E PEREZ GONZALEZ         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/15         DATE OF LAST STATEMENT: 08/17/20
DATE OF LAST ACTIVITY: 08/29/20                HIGHEST BALANCE:         245.15 
 DATE OF LAST PAYMENT: 08/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 182 / 182
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4406
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000131   NAME:  RAFI AUTO REPAIR              
-------------------------------------------------------------------------------
    ADDRESS:  V=CALLE 337 HILL BROTHE                  SORT FIELD:            
              SABANALLANA                   
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  383-8289            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL ROMAN                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0344405-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        112.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         112.04 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/18         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 05/31/19                HIGHEST BALANCE:         112.04 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         187.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4407
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000132   NAME:  COLMADO DIAMANTE AZU          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 835 KM 43 BO MAMAYY II              SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  518-0742            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHONY JHONY                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1129129-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         321.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4408
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000133   NAME:  GARAGE JUNIOR                 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA AMERICO MIRANDA 1520                SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  792-5066            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0057569-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/08/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4409
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000134   NAME:  ELECTROMECANICA Y MECANICA RAM
-------------------------------------------------------------------------------
    ADDRESS:  AVDA REXACH 2004                         SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  939-639 1063        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON PANIAGUA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  DJ-491-04199605                     ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/16/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/14/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4410
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000136   NAME:  ELITE AUTOMOTIVE              
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA LOMAS VERDES F-14                SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  635-4278            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AGUSTIN AGUSTIN MARTINEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          2.58-
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           2.58-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/11/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/11/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4411
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000137   NAME:  FERRETERIA PINAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 5.7 B0 PINAS                 SORT FIELD:            
                                            
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  799-4975            EXT:            PRINT DUN MSSG?:  Y
        FAX:  509-0175                              CUSTOMER TYPE:      
    CONTACT:  GRORY SRA GLORY                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 000  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        134.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         134.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/22/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 08/04/21                HIGHEST BALANCE:         134.90 
 DATE OF LAST PAYMENT: 02/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         223.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              358.25 
COST OF GOODS SOLD:                .00                 .00              226.93 
% PROFIT:                          .00%                .00%              36.66%
CASH RECEIVED:                     .00                 .00              223.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4412
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000138   NAME:  IVAN COTTO                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 844 KM 4.5                          SORT FIELD:            
              CUPEY BAJO                    
       CITY:  RIO PIEDRAS                         TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE: 00928           STATEMENT CYCLE:  M
   PHONE NO:  (787) 760-8468      EXT:            PRINT DUN MSSG?:  Y
        FAX:  221-8482                              CUSTOMER TYPE:      
    CONTACT:  IVAN COTTO IVAN COTTO                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  CASA 728-2669  
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/07/96         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 02/24/22                HIGHEST BALANCE:       4,891.43 
 DATE OF LAST PAYMENT: 02/24/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         590.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 059 / 059
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,027.80 
COST OF GOODS SOLD:                .00                 .00            2,154.60 
% PROFIT:                          .00%                .00%              28.84%
CASH RECEIVED:                     .00              590.35            2,760.38 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4413
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000139   NAME:  COLMADO CAFETIN MI GENTE      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DEGETAU # 302                      SORT FIELD:            
              VILLAPALMERAS SANTURCE        
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  600-6119            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BRENDA BRENDA RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0621510-0043                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/17/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/17/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         659.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 030 / 030
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4414
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000140   NAME:  L Y F AUTO AIRE               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROOSVELT #148 HATO REY              SORT FIELD:            
              ENTRE ROOSVELT Y BARBOSA      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  444-2128            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONARDO LEONARDO GARCIA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0290667-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/18/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         367.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4415
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000141   NAME:  COLMADO ESQUINA MINIMARKET    
-------------------------------------------------------------------------------
    ADDRESS:  167 AVDA GUARICO JARDINES                SORT FIELD:            
              VEGABAJA                      
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ORTIZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/19/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/17/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .19-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4416
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000142   NAME:  PUMA SENORIAL                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 176 KM3.8 CUPEY                     SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  361-7000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CRISTIAN SR CRISTIAN                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/10/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/20/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/20/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              138.82 
COST OF GOODS SOLD:                .00                 .00               72.90 
% PROFIT:                          .00%                .00%              47.49%
CASH RECEIVED:                     .00                 .00              138.82 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4417
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000143   NAME:  ALTEMIO JUNIOR MOTOR          
-------------------------------------------------------------------------------
    ADDRESS:  CALL MARGINAL C-9 BASILIA                SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  349-0433            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CHACHAN CHACHAN                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0394766-0019                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        134.75 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         134.75 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/18         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 09/11/19                HIGHEST BALANCE:         237.25 
 DATE OF LAST PAYMENT: 02/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         144.82    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 024 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4418
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000144   NAME:  VICTORY FUEL                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 KM 20.7 COUNTRIE                SORT FIELD:            
              STATES"                       
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00960           STATEMENT CYCLE:  M
   PHONE NO:  344-2501            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  0MAR OMAR SHARIF                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1009521-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         32.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          32.99 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/12/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 10/14/21                HIGHEST BALANCE:          32.99 
 DATE OF LAST PAYMENT: 04/10/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.66    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               71.29 
COST OF GOODS SOLD:                .00                 .00               44.19 
% PROFIT:                          .00%                .00%              38.01%
CASH RECEIVED:                     .00                 .00               29.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4419
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000145   NAME:  SAMY'S PET SHOP WAREHOUSE     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 48.4                          SORT FIELD:            
              Bo ASOMANTE                   
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  991-1921            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MARISOL MARISOL                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/20         DATE OF LAST STATEMENT: 12/30/20
DATE OF LAST ACTIVITY: 01/18/21                HIGHEST BALANCE:          11.15 
 DATE OF LAST PAYMENT: 01/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          11.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00               11.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4420
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000146   NAME:  FELIX AUTO                    
-------------------------------------------------------------------------------
    ADDRESS:  AVE. LAUREL 2 ESQ LOMAS VERDES           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  787 785-5743        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  FELIX                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  AVE. LAUREL 2E2 URB.LOMAS VERD      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
              6.00            .00            .00            .00           6.00-
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/21/06         DATE OF LAST STATEMENT: 10/03/19
DATE OF LAST ACTIVITY: 03/03/29                HIGHEST BALANCE:         703.00 
 DATE OF LAST PAYMENT: 03/03/29        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           6.00-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 927 / 927
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4421
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000147   NAME:  JG DONES AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 183 KM 12.4 Bo FLORIDA              SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  736-4606            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CRUZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0537791-0015                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/18/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         299.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,501.95 
COST OF GOODS SOLD:                .00                 .00            1,817.07 
% PROFIT:                          .00%                .00%              27.37%
CASH RECEIVED:                     .00                 .00            3,692.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4422
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000148   NAME:  SABANA GARDEN TOTAL GAS       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA CAMPO RICO ESQ FIDALGO DI           SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HAMID HAMID                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/29/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          56.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4423
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000149   NAME:  BAEZ MINIMARKET               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 188 KM1.5 LOCAL 16                  SORT FIELD:            
              Bo SAN ISIDRO                 
       CITY:  Canovanas                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00729           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/24/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/29/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/29/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         237.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4424
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000150   NAME:  KING KONG AUTO AIRE           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE C AA10 ALTURAS DE RIO              SORT FIELD:            
              GRANDE                        
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  594-3527            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0041276-0025                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/25/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         245.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 149
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4425
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000151   NAME:  SUPERMERCADO MI GENTE LA GLORI
-------------------------------------------------------------------------------
    ADDRESS:  CARR 851 KM 3.1                          SORT FIELD:            
              BO LA GLORIA                  
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00976           STATEMENT CYCLE:  M
   PHONE NO:  964-5608            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DON TITO DON TITO                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          3.68 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           3.68 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/25/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 03/19/21                HIGHEST BALANCE:           3.68 
 DATE OF LAST PAYMENT: 03/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.18    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              154.43 
COST OF GOODS SOLD:                .00                 .00              101.36 
% PROFIT:                          .00%                .00%              34.37%
CASH RECEIVED:                     .00                 .00              153.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4426
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000152   NAME:  REMA PARTS                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.863 KM.04 BO.PAJAROS                SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  (787) 779-4241      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/29/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/01/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/01/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 025 / 025
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4427
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000153   NAME:  CASA AGRICOLA Y FERR EL SHADAI
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PEDRO SERRANO BDA LOPEZ            SORT FIELD:            
              PARADA 15                     
       CITY:  Aguirre                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00704           STATEMENT CYCLE:  M
   PHONE NO:  (939) 285-1288      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DOMIGO DOMINGO ALVARADO COLON        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/15         DATE OF LAST STATEMENT: 09/09/21
DATE OF LAST ACTIVITY: 09/07/21                HIGHEST BALANCE:         784.57 
 DATE OF LAST PAYMENT: 09/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         475.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 292 / 292
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              475.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4428
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000154   NAME:  CASA AGRICOLA DE AIBONITO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PEDRO ROSARIO # 2                  SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-6236            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GILBERTO GILBERTO SANTINI              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        181.96 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         181.96 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 01/21/22
DATE OF LAST ACTIVITY: 11/19/21                HIGHEST BALANCE:         339.36 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         168.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 152 / 152
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              355.97 
COST OF GOODS SOLD:                .00                 .00              232.97 
% PROFIT:                          .00%                .00%              34.55%
CASH RECEIVED:                     .00                 .00              355.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4429
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000155   NAME:  COLMADO VILLEGAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 18.7CAIMITO BAJO               SORT FIELD:            
              Bo DULCE                      
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  207-6769            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1029246-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/13/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/23/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/23/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4430
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000156   NAME:  SUPERMERCADO MINILLAS FAM-COOP
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 4.1 BO MINILLAS              SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN SR JUAN CARLOS                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/14/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 11/30/20                HIGHEST BALANCE:            .83 
 DATE OF LAST PAYMENT: 11/30/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.76    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4431
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000157   NAME:  MINI-MAX LA MILAGROSA         
-------------------------------------------------------------------------------
    ADDRESS:  C DUBEC ESQUINQ A CALLE                  SORT FIELD:            
              TURCAZA 919                   
              COUNTRY CLUB SABANA LLANA NORT
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  379-5032            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/07/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/07/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              107.71 
COST OF GOODS SOLD:                .00                 .00               72.72 
% PROFIT:                          .00%                .00%              32.49%
CASH RECEIVED:                     .00                 .00              105.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4432
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000158   NAME:  FARMACIA AMIGA Y SUPERMERCADO 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MONTECARLO CENTRO COMERCI           SORT FIELD:            
              MONTECARLO                    
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  303-5305            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JULIO JULIO RODRIGUEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         183.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              235.10 
COST OF GOODS SOLD:                .00                 .00              103.48 
% PROFIT:                          .00%                .00%              55.98%
CASH RECEIVED:                     .00                 .00              235.10 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4433
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000159   NAME:  AMBLAL AUTO AIRE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM22.2 MARGINAL LA DOL           SORT FIELD:            
                                            
       CITY:  Rio Grande                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00745           STATEMENT CYCLE:  M
   PHONE NO:  579-4942            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RIOS                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0234431-0014                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/19/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/24/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         448.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4434
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000160   NAME:  FARMACIA SANDI                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOS #194                         SORT FIELD:            
                                            
       CITY:  Catano                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00962           STATEMENT CYCLE:  M
   PHONE NO:  788-1441            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0140407-0026                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/27/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/18/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/18/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         380.48    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 052 / 052
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4435
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000161   NAME:  LOS BROTHERS MUFLERS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 2.3 bO ALGARROBO               SORT FIELD:            
                                            
       CITY:  VAGA BAJA                           TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  515-1073            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS REYES                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  113840-0018                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/28/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/30/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4436
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000162   NAME:  AGRO HORSE EXPRESS Y ALGO MAS 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CRISTO REY NUM 432                 SORT FIELD:            
              NUEVA OLIMPIC PARK            
       CITY:  Guayama                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00784           STATEMENT CYCLE:  M
   PHONE NO:  922-2971            EXT:            PRINT DUN MSSG?:  Y
        FAX:  866-5350                              CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS MONTANEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          90.32    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4437
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000163   NAME:  MARRERO AUTO PART#2 BO PINAS  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 861 KM 6.7 BO PINAS                 SORT FIELD:            
              SECTOR EL 7                   
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  730-8989            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  BETZAIDA BETZAIDA MARRERO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0054044-0030                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/28/13         DATE OF LAST STATEMENT: 11/08/17
DATE OF LAST ACTIVITY: 01/18/21                HIGHEST BALANCE:       2,079.01 
 DATE OF LAST PAYMENT: 01/18/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.74    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 083 / 083
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              243.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4438
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000164   NAME:  SNOW AUTO AIR                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 21 KM .6 Bo MONACILLOS              SORT FIELD:            
              LOSAL-2                       
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  782-3650            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VALDE CAST VALDECASTRO                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0117411-0018                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/04/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/31/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         265.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 151 / 151
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4439
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000165   NAME:  EXOTIC ALIGNMENT CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 17.1 CALLE TURQUESA            SORT FIELD:            
              #2040 BUCARE  GARAGE PUMA     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  678-9685            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DENNIS DENNIS VAZQUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/05/18         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 07/17/19                HIGHEST BALANCE:          44.60 
 DATE OF LAST PAYMENT: 07/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4440
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000166   NAME:  FERRETERIA COMERCIAL EL COCO  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DIOSDADO DONES # 117               SORT FIELD:            
              B0 C0C0                       
       CITY:  Salinas                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00751           STATEMENT CYCLE:  M
   PHONE NO:  824-3550            EXT:            PRINT DUN MSSG?:  Y
        FAX:  375-4426                              CUSTOMER TYPE:      
    CONTACT:  J0SE JOSE MALAVE                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          6.11 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           6.11 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/09/08         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 05/22/21                HIGHEST BALANCE:         285.32 
 DATE OF LAST PAYMENT: 05/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         704.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 070 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              832.48 
COST OF GOODS SOLD:                .00                 .00              561.03 
% PROFIT:                          .00%                .00%              32.61%
CASH RECEIVED:                     .00                 .00            1,402.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4441
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000167   NAME:  PRECISION AUTO                
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 155- AL LADO DE LA I           SORT FIELD:            
              IGLESIA                       
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  858-1936            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HECTOR HECOR TOREES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0062813-0010                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/12/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/20/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         165.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4442
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000168   NAME:  SUPERMERCADO ARENAS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 735 INT 734 KM 1.2                  SORT FIELD:            
              Bo ARENAS SECTOR LA FRONTERA  
       CITY:  Cidra                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00739           STATEMENT CYCLE:  M
   PHONE NO:  738-7400            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/03/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         253.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              253.25 
COST OF GOODS SOLD:                .00                 .00              180.58 
% PROFIT:                          .00%                .00%              28.70%
CASH RECEIVED:                     .00                 .00              253.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4443
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000169   NAME:  ELECTROMECANICA LUIS          
-------------------------------------------------------------------------------
    ADDRESS:  CARRT#1 KM 18.0 SECTOR BAEZ              SORT FIELD:            
              RIO, PIEDRAS                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE E JOSE E RODRIGUEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  400004-0001                         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/18/18         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/03/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          40.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4444
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000171   NAME:  CENTRO AHORROS AIBONITO       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN JOSE # 96                      SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-7979            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS MALDONADO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/20         DATE OF LAST STATEMENT: 01/21/22
DATE OF LAST ACTIVITY: 01/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          91.72    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 035 / 035
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              276.32 
COST OF GOODS SOLD:                .00                 .00              179.75 
% PROFIT:                          .00%                .00%              34.95%
CASH RECEIVED:                     .00               91.72              183.77 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4445
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000172   NAME:  RAYSA MARKET                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR.#21 KM 4.6                          SORT FIELD:            
              DESPUES DEL HOSP-METROPOLITANO
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  (787) 792-2831      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  antes Colmado America Monacill      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        383.93 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         383.83            .10 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/26/12         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/10/21                HIGHEST BALANCE:       1,166.50 
 DATE OF LAST PAYMENT: 07/31/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         261.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 314 / 314
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,138.62 
COST OF GOODS SOLD:                .00                 .00            1,395.58 
% PROFIT:                          .00%                .00%              34.74%
CASH RECEIVED:                     .00                 .00            1,754.69 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   9
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4446
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000175   NAME:  FERRETERIA QUEMADOS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 181 BoQUEMADOS                      SORT FIELD:            
              1 MINUTO ENTRANDO POR MACDONAL
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  715-7360            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         18.81 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          18.81 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/17/21         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 08/27/21                HIGHEST BALANCE:          18.81 
 DATE OF LAST PAYMENT: 08/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.87    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 066 / 066
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              809.54 
COST OF GOODS SOLD:                .00                 .00              469.63 
% PROFIT:                          .00%                .00%              41.99%
CASH RECEIVED:                     .00                 .00              790.73 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4447
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000176   NAME:  LOS PRIMOS PLACE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 160 KM 8.6Bo ASOMANTE SUR           SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  207-3450            EXT:            PRINT DUN MSSG?:  Y
        FAX:  484-0442                              CUSTOMER TYPE:      
    CONTACT:  EDDI EDDI VENTO OTERO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0458743-0011                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/09/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/04/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         243.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 142 / 142
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4448
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000177   NAME:  COLMADO BRISAS DEL PALTA      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 51.6 BO BEATRIZ                SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/23/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/05/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         240.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 044 / 044
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              240.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4449
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000178   NAME:  COLMADO APOLO # 12            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 765 KM-2.2 Bo JAGUAL                SORT FIELD:            
                                            
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  448-2925            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TATITO TATITO                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        196.02 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         196.02            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/14/21         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:         196.02 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,131.37 
COST OF GOODS SOLD:                .00                 .00            1,356.01 
% PROFIT:                          .00%                .00%              36.38%
CASH RECEIVED:                     .00                 .00            1,935.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4450
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000179   NAME:  PUMA ALTAMESA                 
-------------------------------------------------------------------------------
    ADDRESS:  SAN IGNATIO 1460 ALTAMESA                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/15/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/21/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/21/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         149.13    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              149.13 
COST OF GOODS SOLD:                .00                 .00              100.77 
% PROFIT:                          .00%                .00%              32.43%
CASH RECEIVED:                     .00                 .00              149.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4451
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000180   NAME:  L Y R AUTO MECANICA           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 169 KM 4.5 IND LOS FRAILE           SORT FIELD:            
              ENTRANDO POR GUAYNABO AUTO SOU
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  638-6383            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EUCLIDES EUCLIDES RODRIGUEZ            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/19         DATE OF LAST STATEMENT: 10/03/19
DATE OF LAST ACTIVITY: 12/17/19                HIGHEST BALANCE:           3.00 
 DATE OF LAST PAYMENT: 12/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           3.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 113 / 113
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4452
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000181   NAME:  COLMADO PLACITA YARISBEL      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE JULIO AYBAR 1303 URB               SORT FIELD:            
              SANTIAGO IGLESIAS             
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  967-7112            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LEONARDO LEONARDO DE LA CRUZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0575383-0023                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/23/19         DATE OF LAST STATEMENT: 07/12/19
DATE OF LAST ACTIVITY: 09/14/19                HIGHEST BALANCE:         195.65 
 DATE OF LAST PAYMENT: 09/14/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4453
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000182   NAME:  EDDY AUTO PARTS               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ANTONIO MARCELO #3025               SORT FIELD:            
              CARR 14 KM 73.3               
              Bo MONTELLANO                 
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-6140            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/25/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/31/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         273.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 126 / 126
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4454
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000183   NAME:  GOMERA LA CASA DEL TAXISTA    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUZARDO CONDE # 2011               SORT FIELD:            
              VILLA PRADES                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  222-9168            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO QUINONES              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0620278-0031                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        154.04 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         154.04 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/29/19         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 01/13/20                HIGHEST BALANCE:         154.04 
 DATE OF LAST PAYMENT: 07/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          49.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4455
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000184   NAME:  TC AUTO AIR Y RADIATOR        
-------------------------------------------------------------------------------
    ADDRESS:  CARR RAMAL 165 KN 2.5 URBA               SORT FIELD:            
              VILLA MATILDE                 
       CITY:  Toa Alta                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00953           STATEMENT CYCLE:  M
   PHONE NO:  810-2174            EXT: 81021      PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO ROMERO SANTIAGO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  00342-0025                          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        118.80 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         118.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/06/19         DATE OF LAST STATEMENT: 02/04/22
DATE OF LAST ACTIVITY: 06/08/19                HIGHEST BALANCE:         118.80 
 DATE OF LAST PAYMENT: 06/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4456
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000185   NAME:  SUPERMERCADOS TU ORDEN        
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 KM 64 Bo MATON ABAJO             SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  (939) 241-9907      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE RODRIGUEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,636.72 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00       1,376.58            .00         260.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 01/10/22                HIGHEST BALANCE:       1,636.72 
 DATE OF LAST PAYMENT: 01/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         326.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 095
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              707.95            2,353.31 
COST OF GOODS SOLD:                .00              504.35            1,639.70 
% PROFIT:                          .00%              28.76%              30.32%
CASH RECEIVED:                     .00              326.93            1,399.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4457
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000186   NAME:  GARAGE TOLIN                  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES#F-13                   SORT FIELD:            
              FRENTE BAYAMON CARBURATOR     
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  798-6000            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE JOSUE SANCHEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0468836-0011                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         38.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          38.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/19/19         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 10/01/21                HIGHEST BALANCE:          64.83 
 DATE OF LAST PAYMENT: 10/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         100.59    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 123 / 123
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              294.19 
COST OF GOODS SOLD:                .00                 .00              167.56 
% PROFIT:                          .00%                .00%              43.04%
CASH RECEIVED:                     .00                 .00              276.26 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4458
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000187   NAME:  TIRE POINT CORP               
-------------------------------------------------------------------------------
    ADDRESS:  CAR 1 KM 40 DE CAGUAS A CAYEY            SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  961-0030            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  REYNALDO REYNALDO SAEZ CENTENO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1051370-0013                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/22/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/26/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/26/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          65.79    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4459
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000188   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  C/SAN IGNACIO #1460                      SORT FIELD:            
              URB ALTAMESA                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/11/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/30/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         233.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4460
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000189   NAME:  AUTO PIEZAS FLORES            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE DIEGO ZALDUONDO #112               SORT FIELD:            
                                            
       CITY:  Fajardo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00738           STATEMENT CYCLE:  M
   PHONE NO:  863-2002            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO FLORES PONCE          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0068322-0043                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/04/19         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/08/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/08/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4461
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000190   NAME:  GOMERA CHAPO II               
-------------------------------------------------------------------------------
    ADDRESS:  AVDA DE DIEGO 817                        SORT FIELD:            
              PTO NUEVO                     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:  358-7990            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  1002536-0027                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        485.71 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         485.71 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/19         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 05/17/19                HIGHEST BALANCE:         485.71 
 DATE OF LAST PAYMENT: 05/17/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4462
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000191   NAME:  GUAYNABO AUTO SOUND           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FRANCISCO CARVAJAL #1               SORT FIELD:            
              B LOS FRAILES                 
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  720-5200            EXT:            PRINT DUN MSSG?:  Y
        FAX:  720-2825                              CUSTOMER TYPE:      
    CONTACT:  EDWIN EDWIN JR                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/21/17         DATE OF LAST STATEMENT: 06/29/20
DATE OF LAST ACTIVITY: 08/29/20                HIGHEST BALANCE:         210.92 
 DATE OF LAST PAYMENT: 08/29/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         140.44-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 209 / 209
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4463
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000192   NAME:  CENTRAL ORIGINAL PARTS        
-------------------------------------------------------------------------------
    ADDRESS:  AVA JESUS T PINEIRO 1329                 SORT FIELD:            
              CAPARRA TERRACE               
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  999-1614            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.54 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/06/17         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 09/17/18                HIGHEST BALANCE:         169.81 
 DATE OF LAST PAYMENT: 01/27/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          74.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 094 / 094
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4464
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000193   NAME:  CATALA TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA # 20 KM 4.5                    SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00969           STATEMENT CYCLE:  M
   PHONE NO:  720-5505            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A CATALA ELOSEGUI        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT: 04/18/19
DATE OF LAST ACTIVITY: 04/06/19                HIGHEST BALANCE:         134.33 
 DATE OF LAST PAYMENT: 04/06/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4465
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000194   NAME:  GARAGE ISLA VERDE             
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 1 BOX 29                          SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00979           STATEMENT CYCLE:  M
   PHONE NO:  948-2434            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IRVIN IRVING TUA                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/09/16         DATE OF LAST STATEMENT: 04/26/19
DATE OF LAST ACTIVITY: 05/01/19                HIGHEST BALANCE:       1,456.20 
 DATE OF LAST PAYMENT: 05/01/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         117.07    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4466
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000195   NAME:  TOYOTA PARTS AND BODY         
-------------------------------------------------------------------------------
    ADDRESS:  CARR.1 KM.29.9                           SORT FIELD:            
              BO.RIO CANAS                  
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFAEL RAFAEL COCEPCION              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        554.29 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         554.29 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/05/16         DATE OF LAST STATEMENT: 09/01/20
DATE OF LAST ACTIVITY: 01/22/20                HIGHEST BALANCE:         899.88 
 DATE OF LAST PAYMENT: 01/22/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4467
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000197   NAME:  RUEDAS MERINO                 
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LAS PALMAS #110  PDA 18            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  725-8566            EXT:            PRINT DUN MSSG?:  Y
        FAX:  723-0088                              CUSTOMER TYPE:      
    CONTACT:  NATALIA NATALIA MERINO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/21/18         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 10/09/20                HIGHEST BALANCE:         128.88 
 DATE OF LAST PAYMENT: 10/09/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         274.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 031 / 031
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4468
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000199   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PINERO #1420                        SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00925           STATEMENT CYCLE:  M
   PHONE NO:  774-8880            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  HC=ECTOR HECTOR JIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/25/18         DATE OF LAST STATEMENT: 04/18/19
DATE OF LAST ACTIVITY: 05/05/21                HIGHEST BALANCE:         151.75 
 DATE OF LAST PAYMENT: 05/05/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          33.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 282 / 282
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               77.93 
COST OF GOODS SOLD:                .00                 .00               56.14 
% PROFIT:                          .00%                .00%              27.96%
CASH RECEIVED:                     .00                 .00               77.93 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4469
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000200   NAME:  COLMADO CAFETIN LAS MONJAS    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PACHIN MARIN #106                  SORT FIELD:            
              LAS MONJAS,HATO REY           
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00917           STATEMENT CYCLE:  M
   PHONE NO:  (939) 788-0002      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO MORALES                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/11/19         DATE OF LAST STATEMENT: 01/07/21
DATE OF LAST ACTIVITY: 02/22/21                HIGHEST BALANCE:         166.46 
 DATE OF LAST PAYMENT: 02/22/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         166.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 165 / 165
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              166.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4470
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000201   NAME:  COLMADO LOS HERMANOS          
-------------------------------------------------------------------------------
    ADDRESS:  BO CERRO GORDO CARR 916 KM 3             SORT FIELD:            
              ENTRADA POR COOPERATIVA LAS PI
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754           STATEMENT CYCLE:  M
   PHONE NO:  939-2415959         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANTONIO ANTONIO LOZADA                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/01/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 01/27/21                HIGHEST BALANCE:          86.00 
 DATE OF LAST PAYMENT: 01/27/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         119.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 110 / 110
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              119.25 
COST OF GOODS SOLD:                .00                 .00               66.54 
% PROFIT:                          .00%                .00%              44.20%
CASH RECEIVED:                     .00                 .00              119.25 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4471
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000203   NAME:  SUPERMERCADO MI CASA PALO HINC
-------------------------------------------------------------------------------
    ADDRESS:  CARR 156 KM 13..1 PALO HINCADO           SORT FIELD:            
                                            
       CITY:  BARRANQUITAS                        TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  614-4676            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLANDO ORLANDO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/02/21         DATE OF LAST STATEMENT: 01/21/22
DATE OF LAST ACTIVITY: 10/26/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         294.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              551.44 
COST OF GOODS SOLD:                .00                 .00              355.46 
% PROFIT:                          .00%                .00%              35.54%
CASH RECEIVED:                     .00                 .00              551.44 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4472
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000204   NAME:  HYUNDAI DEL ESCORIAL          
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA KM5.3            SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00928           STATEMENT CYCLE:  M
   PHONE NO:  999-9800            EXT:            PRINT DUN MSSG?:  Y
        FAX:  999-7887                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/18/18         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 09/02/20                HIGHEST BALANCE:         356.36 
 DATE OF LAST PAYMENT: 05/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         309.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 266 / 266
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4473
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000209   NAME:  SABANA SECA TIRE CENTER       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 867-B5-A                            SORT FIELD:            
                                            
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:  784-7979            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID DAVID LAMOURT                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/18/16         DATE OF LAST STATEMENT: 04/18/19
DATE OF LAST ACTIVITY: 04/26/19                HIGHEST BALANCE:       2,003.50 
 DATE OF LAST PAYMENT: 04/26/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         673.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 071 / 071
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4474
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000211   NAME:  ISU-TOYO                      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES                        SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDR0 PEDRO ORTIZ                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         44.63 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          44.63 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/24/19         DATE OF LAST STATEMENT: 02/05/20
DATE OF LAST ACTIVITY: 02/21/20                HIGHEST BALANCE:         201.90 
 DATE OF LAST PAYMENT: 02/21/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         133.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 111 / 111
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4475
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000213   NAME:  SUPER FARMACIA VANGA,INC.     
-------------------------------------------------------------------------------
    ADDRESS:  PARC. FALU 10 AVE.SIMON MADERA           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00924           STATEMENT CYCLE:  M
   PHONE NO:  (787) 751-0565      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/20         DATE OF LAST STATEMENT: 01/19/22
DATE OF LAST ACTIVITY: 01/08/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/08/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         101.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 018 / 018
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            2,774.82 
COST OF GOODS SOLD:                .00                 .00            1,846.18 
% PROFIT:                          .00%                .00%              33.47%
CASH RECEIVED:                     .00              101.44            2,639.59 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  17
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4476
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000214   NAME:  TONY'S TIRE SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SANTA JUANITA R14                   SORT FIELD:            
                                            
       CITY:  BAYAMON                             TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-2433444         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  TONY DON TONY                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        387.27 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         208.20         179.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/20/21         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/17/21                HIGHEST BALANCE:         387.27 
 DATE OF LAST PAYMENT: 12/17/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         162.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              765.12 
COST OF GOODS SOLD:                .00                 .00              661.17 
% PROFIT:                          .00%                .00%              13.59%
CASH RECEIVED:                     .00                 .00              377.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4477
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000217   NAME:  R.P AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA J-T PINERO 1400                     SORT FIELD:            
              CAPARRA TERRACE               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  781-6365            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RICARDO RICARDO PONCE                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  60   NET 60 DAYS                   
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:     2000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/12/15         DATE OF LAST STATEMENT: 05/08/19
DATE OF LAST ACTIVITY: 05/31/19                HIGHEST BALANCE:       4,417.78 
 DATE OF LAST PAYMENT: 05/31/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         459.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4478
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000218   NAME:  PINTADO MINI MARKET           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 830 KM 2.3 BO CERRO GORDO           SORT FIELD:            
              EN BAYAMON  MIGENTE CERROGORDO
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00958           STATEMENT CYCLE:  M
   PHONE NO:  799-0210            EXT:            PRINT DUN MSSG?:  Y
        FAX:  365-2536                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE FORTIS                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .05 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .05 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/07/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/07/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 043 / 043
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,204.77 
COST OF GOODS SOLD:                .00                 .00              760.49 
% PROFIT:                          .00%                .00%              36.88%
CASH RECEIVED:                     .00               42.37            1,162.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4479
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000219   NAME:  CENTRO AGRICOLA EL FLAMBOYAN  
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA ##2                   SORT FIELD:            
                                            
       CITY:  Trujillo Alto                       TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00977           STATEMENT CYCLE:  M
   PHONE NO:  761-6970            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE A JOSE A CLAUDIO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/22/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/06/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         109.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 023 / 023
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              109.44 
COST OF GOODS SOLD:                .00                 .00               72.10 
% PROFIT:                          .00%                .00%              34.12%
CASH RECEIVED:                     .00                 .00              109.44 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4480
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000220   NAME:  LA RECTA HARDWARE             
-------------------------------------------------------------------------------
    ADDRESS:  CAR 759-KM 0.9                           SORT FIELD:            
                                            
       CITY:  Maunabo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00707           STATEMENT CYCLE:  M
   PHONE NO:  881-0957            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         47.40 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          47.40 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/29/15         DATE OF LAST STATEMENT: 02/28/20
DATE OF LAST ACTIVITY: 09/01/20                HIGHEST BALANCE:         113.91 
 DATE OF LAST PAYMENT: 09/01/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         205.05    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 187 / 187
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4481
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000221   NAME:  TU FERRETERIA BUENA VISTA INC 
-------------------------------------------------------------------------------
    ADDRESS:  AVDA JOSE DE DIEGO 456 W CYEY            SORT FIELD:            
                                            
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  738-1533            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LIZMARIE LIZMARIE                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:          5.57 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00           5.57 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/20         DATE OF LAST STATEMENT: 02/01/22
DATE OF LAST ACTIVITY: 12/03/21                HIGHEST BALANCE:           5.57 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         359.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 105 / 105
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              676.81 
COST OF GOODS SOLD:                .00                 .00              494.99 
% PROFIT:                          .00%                .00%              26.86%
CASH RECEIVED:                     .00                 .00              777.66 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4482
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  12-0000222   NAME:  AGROCENTRO Y GOMERA EL NEGRO  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 738 KM 1.5                          SORT FIELD:            
              SECTOR LAS JAGUAS             
       CITY:  Cayey                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00736           STATEMENT CYCLE:  M
   PHONE NO:  263-5562            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JANET JANET VAZQUEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0012 DAVID MORALES                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/20         DATE OF LAST STATEMENT: 01/27/22
DATE OF LAST ACTIVITY: 07/26/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          93.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 064 / 064
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              291.04 
COST OF GOODS SOLD:                .00                 .00              188.73 
% PROFIT:                          .00%                .00%              35.15%
CASH RECEIVED:                     .00                 .00              429.85 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4483
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000001   NAME:  TONY'S BAKERY                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 4403 KM 2.0                        SORT FIELD:            
              BARRIO HUMATAS                
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-0962      EXT:            PRINT DUN MSSG?:  Y
        FAX:  CEL 787 515-2613                      CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0440598-0010                          DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         295.04    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4484
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000002   NAME:  C.O.D. CONCRETE PUMPING       
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 402 KM 2.2                         SORT FIELD:            
              SECTOR LA QUEBRADA LARGA VARIA
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 876-0391      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 487-9595                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          96.06    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4485
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000003   NAME:  MECANICA EDGAR CINTRON        
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 402 KM 2.2                         SORT FIELD:            
              SECTOR QUEBRADA LARGA         
              BARRIO LA VARIANTE            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-0962      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4486
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000004   NAME:  LA FAMILIA TIRE               
-------------------------------------------------------------------------------
    ADDRESS:  AA-7 CALLE 25 URB RIVERVIEW              SORT FIELD:            
              carr 167 a Rio Hond0          
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  780-4372            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE IBARRA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  15   NETO 15 DIAS                  
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/16/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 04/01/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/01/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         319.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 072
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              319.45 
COST OF GOODS SOLD:                .00                 .00              228.50 
% PROFIT:                          .00%                .00%              28.47%
CASH RECEIVED:                     .00                 .00              819.99 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4487
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000005   NAME:  PALMAR SHELL                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 111 KM 0.4                         SORT FIELD:            
              BARRIO PALMAR AGUADILLA       
       CITY:  Aguadilla                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00603           STATEMENT CYCLE:  M
   PHONE NO:  (787) 882-3393      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 462-3393                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         154.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4488
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000006   NAME:  IMPORT TIRE                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL IK 19                         SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  640-0621            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/14/14         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 04/01/21                HIGHEST BALANCE:          99.36 
 DATE OF LAST PAYMENT: 01/31/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          35.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               99.36-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4489
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000007   NAME:  MEGA TEXAS ANASCO             
-------------------------------------------------------------------------------
    ADDRESS:  CARR. # 2 KM 141.5                       SORT FIELD:            
              BARRIO QUEBRADA LARGA         
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-0518      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0034732-0053 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PO BOX 1819 MOCA, PR 00676          ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         323.40    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4490
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000008   NAME:  HOT GRAPHICS AND CAR AUDIO    
-------------------------------------------------------------------------------
    ADDRESS:  CARR.402 KM 2.4                          SORT FIELD:            
              BARRIO QUEBRADA LARGA         
              SECTOR LA VARIANTE            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-0540      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 400-1728                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          22.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4491
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000009   NAME:  TALLER WITO Y ACCESORIOS      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 4403 KM 3.3                         SORT FIELD:            
              BARRIO HUMATAS                
              RR 4 BUZON 5349               
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  787486-6256         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0228577-0012 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence FEB.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         111.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4492
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000010   NAME:  SUPER VILLA CAROLINA TIRE     
-------------------------------------------------------------------------------
    ADDRESS:  AVA ROBERTO CLEMENTE GASOLINER           SORT FIELD:            
              TOTAL ESQUI 65TH INFANTERIA   
       CITY:  CAROLINA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  550-1799            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SALEH SALEH                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/27/14         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 11/20/20                HIGHEST BALANCE:       1,314.00 
 DATE OF LAST PAYMENT: 11/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4493
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000011   NAME:  HERY REFRIGERATION            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 INT KM 2.2                      SORT FIELD:            
              BARRIO MARIAS                 
              SECTOR EL SALTO               
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-1389      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 398-7802                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4494
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000012   NAME:  TURBO MANIACS                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 KM 2.5                          SORT FIELD:            
              BARRIO QUEBRADA LARGA         
              SECTOR LA VARIANTE            
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-5203      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 448-3746                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0305810-0013 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence 27.APR.12                 ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4495
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000013   NAME:  YUNKER KENNY                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 KM 3.2                          SORT FIELD:            
              BARRIO QUEBRADA LARGA         
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-4242      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 617-4242                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.14    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4496
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000014   NAME:  UNLIMITED SOUND               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 142.8 MARGINAL                 SORT FIELD:            
                                            
              HC 58 BOX 14072 AGUADA 00602  
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-1640      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 688-4409                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0101369-0016 13                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence SEP.2013                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         151.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4497
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000015   NAME:  RIVER SIDE TIRE               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 430 KM 0.1                          SORT FIELD:            
              BARRIO CARRERA                
              ENTRANDO POR PANADERIA SNUFY  
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-0632      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 672-6624                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  0041897-0019 12                       DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  IVU vence DIC.2012                  ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         222.64    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4498
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000016   NAME:  GONZALEZ IRON WORKS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 141.8                          SORT FIELD:            
              BARRIO QUEBRADALARGA          
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (939) 241-3196      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          18.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4499
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000017   NAME:  3M ASOCIADOS                  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 142.2                          SORT FIELD:            
              BARRIO QUEBRADA LARGA         
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-9121      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 517-1961                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/03/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/03/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.95    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4500
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000018   NAME:  GOMERA RIVERA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 402 KM 3.3                          SORT FIELD:            
              BARRIO QUEBRADA LARGA         
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (787) 826-3967      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/12/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4501
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000019   NAME:  MIGUEL RODRIGUEZ GONZALEZ     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 311 KM 04                           SORT FIELD:            
              BARRIO SABANA ALTA            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  (787) 614-0337      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 851-7238                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 03/05/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/05/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         312.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4502
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000020   NAME:  EVARISTO VELEZ VILLARAN       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 PULGUERO DEL SUPER A              SORT FIELD:            
              AL LADO DEL PUENTE DE HIERRO  
              DE ANASCO                     
       CITY:  Anasco                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00610           STATEMENT CYCLE:  M
   PHONE NO:  (939) 452-2535      EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 834-5165                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/11         DATE OF LAST STATEMENT: 04/16/13
DATE OF LAST ACTIVITY: 04/27/11                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/27/11        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           1.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4503
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000021   NAME:  GOMERA SOPHIA TIRE            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BOULEVARD EE-16                     SORT FIELD:            
                                            
              LEVITOWN                      
       CITY:  TOA BAJA                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/12/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          80.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 136 / 136
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              350.35 
COST OF GOODS SOLD:                .00                 .00              292.00 
% PROFIT:                          .00%                .00%              16.65%
CASH RECEIVED:                     .00                 .00            1,336.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4504
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000025   NAME:  EWCO INC                      
-------------------------------------------------------------------------------
    ADDRESS:  1639 AVDA JESUS T PINERO                 SORT FIELD:            
              CAPARRA HEIGHTS               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  783-8918            EXT:            PRINT DUN MSSG?:  Y
        FAX:  783-7448                              CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/15/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/07/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/07/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          79.56    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 037 / 037
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4505
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000037   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 41.6 BO ALGARROBO              SORT FIELD:            
                                            
              amospiezas@gmail.com          
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  855-8933            EXT:            PRINT DUN MSSG?:  Y
        FAX:  317-7707                              CUSTOMER TYPE:      
    CONTACT:  AMOS AMOS PABON                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/28/09         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 06/24/16                HIGHEST BALANCE:         455.10 
 DATE OF LAST PAYMENT: 06/24/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.81    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 048 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4506
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000038   NAME:  TUS AMIGOS AUTO PARTS MANATI  
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 670 KM 5.5                         SORT FIELD:  MANATI0674
              COMUNIDAD MARQUEZ             
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  (787) 858-4909      EXT:            PRINT DUN MSSG?:  Y
        FAX:  807-1960                              CUSTOMER TYPE:      
    CONTACT:  YEISA                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  VALLE TIERRA NUEVAC/ORTEGON#35      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:       
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/20/98         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/30/19                HIGHEST BALANCE:       3,016.57 
 DATE OF LAST PAYMENT: 03/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         259.94    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4507
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000039   NAME:  RAMON LUIS GAS                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA EDUARDO CONDE # 2015                SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00912           STATEMENT CYCLE:  M
   PHONE NO:  268-6754            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAMON RAMON LUIS                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/14         DATE OF LAST STATEMENT: 07/22/16
DATE OF LAST ACTIVITY: 07/12/21                HIGHEST BALANCE:         156.86 
 DATE OF LAST PAYMENT: 07/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         189.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              272.01 
COST OF GOODS SOLD:                .00                 .00              214.28 
% PROFIT:                          .00%                .00%              21.22%
CASH RECEIVED:                     .00                 .00              680.39 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4508
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000040   NAME:  ARTURO                        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE RIAZA 514 URB MATIENZO             SORT FIELD:            
              CINTRON                       
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         36.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          36.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/03/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/12/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/12/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          60.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 159 / 159
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               96.21 
COST OF GOODS SOLD:                .00                 .00               73.10 
% PROFIT:                          .00%                .00%              24.02%
CASH RECEIVED:                     .00                 .00               60.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4509
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000043   NAME:  TECNICENTROS MUNDIAL,INC      
-------------------------------------------------------------------------------
    ADDRESS:  AVDA SIMON MADERA # 14                   SORT FIELD:            
              VILLA PRADES                  
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00921           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE:      CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY:                         HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4510
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000044   NAME:  FD AUTO PARTS & DELIVERY      
-------------------------------------------------------------------------------
    ADDRESS:  BO SAN ANTONIO  CARRTERA 175             SORT FIELD:            
              KM 1.8                        
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  743-8669            EXT:            PRINT DUN MSSG?:  Y
        FAX:  365-7644                              CUSTOMER TYPE:      
    CONTACT:  FELIX FELIX ESTEADA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/03         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/10/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/10/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         164.86    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4511
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000045   NAME:  SUPERMERCADO EL EXPRESO       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE HV-1  URB EL ROSARIO               SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  787-807-2500        EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 08/30/17                HIGHEST BALANCE:         272.70 
 DATE OF LAST PAYMENT: 08/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         272.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 285 / 285
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4512
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000046   NAME:  AUTO XPRESS MOTOR INC         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MUNOZ RIVERA # 5                   SORT FIELD:            
                                            
       CITY:  Aguas Buenas                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00703           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/29/15         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 05/14/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/14/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         334.50    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 054 / 054
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              334.50 
COST OF GOODS SOLD:                .00                 .00              191.00 
% PROFIT:                          .00%                .00%              42.90%
CASH RECEIVED:                     .00                 .00              334.50 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4513
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000049   NAME:  TOYO PIEZAS VEGA BAJA         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 42.3                           SORT FIELD:            
                                            
       CITY:  Vega Baja                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00693           STATEMENT CYCLE:  M
   PHONE NO:  807-0609            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/19/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/24/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         112.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 049 / 049
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4514
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000050   NAME:  NUNEZ AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  CALLE SAN JOSE 259 ESTE                  SORT FIELD:            
                                            
       CITY:  Aibonito                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00705           STATEMENT CYCLE:  M
   PHONE NO:  735-1840            EXT:            PRINT DUN MSSG?:  Y
        FAX:  3836172'                              CUSTOMER TYPE:      
    CONTACT:  ALBERTO ALBERTO NUNEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/04         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/30/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          17.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 024
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4515
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000053   NAME:  ADRIEL AUTO NISSAN            
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/18         DATE OF LAST STATEMENT: 04/23/19
DATE OF LAST ACTIVITY: 04/15/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         288.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 056 / 056
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4516
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000061   NAME:  LA CASA DE LOS TORNILLOS PTO N
-------------------------------------------------------------------------------
    ADDRESS:  AVDA T PINERO PUERTO NUEVO               SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00936           STATEMENT CYCLE:  M
   PHONE NO:  787-783-0262        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-783-0287                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/12/16         DATE OF LAST STATEMENT: 07/16/16
DATE OF LAST ACTIVITY: 01/23/19                HIGHEST BALANCE:         903.54 
 DATE OF LAST PAYMENT: 08/20/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.34    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 086 / 086
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4517
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000067   NAME:  EL TUNEL AUTO SERVICE         
-------------------------------------------------------------------------------
    ADDRESS:  65TH INFANTERIA KM 2.0 RIO PIE           SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  765-3903            EXT:            PRINT DUN MSSG?:  Y
        FAX:  751-4706                              CUSTOMER TYPE:      
    CONTACT:  LUSI LUIS ESCUDERO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/13/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 04/28/18                HIGHEST BALANCE:          72.36 
 DATE OF LAST PAYMENT: 04/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 101 / 101
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4518
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000069   NAME:  PUERTO RICO TRANSMATIC PARTS  
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES A-10                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  785-4901            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-4138                              CUSTOMER TYPE:      
    CONTACT:  VIVIANA VIVIANA                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/21/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 01/21/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         770.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4519
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000070   NAME:  HEAVY EQUIPMENT PARTS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 1 Bo QUEBRADA ARENAS           SORT FIELD:            
                                            
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00970           STATEMENT CYCLE:  M
   PHONE NO:  790-0190            EXT:            PRINT DUN MSSG?:  Y
        FAX:  789-9332                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/15/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/13/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/13/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          46.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 029 / 029
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4520
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000071   NAME:  BAYAMON CARBURATOR            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES IH-3                   SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  786-8715            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PAPO FIGUE PAPO FIGUEROA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/18/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/27/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/20/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         251.01    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 000 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4521
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000072   NAME:  COMERCIAL DAVILA              
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 676 KM 5                       SORT FIELD:            
                                            
       CITY:  Vega Alta                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00692           STATEMENT CYCLE:  M
   PHONE NO:  883-6588            EXT:            PRINT DUN MSSG?:  Y
        FAX:  883-9014                              CUSTOMER TYPE:      
    CONTACT:  WILBERTO WILBERTO DAVILA               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  883-6588       
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  HC.77 BOX 8509 VEGA ALTA 00692      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/09/06         DATE OF LAST STATEMENT: 06/12/19
DATE OF LAST ACTIVITY: 06/12/19                HIGHEST BALANCE:       5,532.60 
 DATE OF LAST PAYMENT: 06/12/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         169.93    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4522
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000074   NAME:  AUTO KART                     
-------------------------------------------------------------------------------
    ADDRESS:  CARR 857 KM 2.5 BO SAN ANTON             SORT FIELD:            
              FRENTER A MARSHALL            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00983           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RODRIGUEZ RODRIGUEZ                     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/08/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/08/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.41-   UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 038 / 038
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4523
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000075   NAME:  TODO SUZUKI-MAZDA             
-------------------------------------------------------------------------------
    ADDRESS:  AVDA NOGAL IL-21 LOMAS VERDES            SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  778-3500            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  R.C. 0466777-0046                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/22/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/25/19                HIGHEST BALANCE:         104.14 
 DATE OF LAST PAYMENT: 03/25/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         282.88    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 080 / 080
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4524
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000076   NAME:  ACCESO TOYOTA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 km 15.9 bo candelaria            SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  787-4470            EXT:            PRINT DUN MSSG?:  Y
        FAX:  523-0912                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/09/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 09/28/18                HIGHEST BALANCE:         120.23 
 DATE OF LAST PAYMENT: 09/28/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          29.99    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 366 / 366
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4525
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000077   NAME:  MALDONADO AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CALLE LOS MILLONES#94                    SORT FIELD:            
              REPARTO ALAMBRA               
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  740-4477            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR MALDONADO              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/16/14         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/30/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/30/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          92.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 073 / 073
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4526
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000080   NAME:  FERRETERIA Y AGROCENTRO BRENAS
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  DORADO                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/01/16         DATE OF LAST STATEMENT: 01/11/11
DATE OF LAST ACTIVITY: 08/06/16                HIGHEST BALANCE:         574.25 
 DATE OF LAST PAYMENT: 08/06/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          52.22    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 051 / 051
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4527
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000081   NAME:  AUTO PIEZAS EFRAIN            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 695 KM 1.8 Bo HIGUILLAR             SORT FIELD:            
                                            
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  278-0853            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EFRAIN EFRAIN                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/21/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 12/16/17                HIGHEST BALANCE:         930.47 
 DATE OF LAST PAYMENT: 12/16/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          57.10    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4528
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000082   NAME:  NIMAY SERVICE STATION         
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 2 KM 16.8                         SORT FIELD:            
              TOA BAJA                      
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  625-9764            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/02/16         DATE OF LAST STATEMENT: 05/06/19
DATE OF LAST ACTIVITY: 05/20/19                HIGHEST BALANCE:         690.75 
 DATE OF LAST PAYMENT: 05/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         357.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 190 / 190
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4529
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000083   NAME:  CABRERA AUTO PARTS CAROLINA   
-------------------------------------------------------------------------------
    ADDRESS:  CARR # 3 KM 11.1                         SORT FIELD:            
                                            
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00984           STATEMENT CYCLE:  M
   PHONE NO:  762-5475            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KIKE KIKE CABRERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 01/12/18                HIGHEST BALANCE:       2,202.70 
 DATE OF LAST PAYMENT: 01/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,524.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4530
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000084   NAME:  CABRERA AUTO PARTS BAYAMO     
-------------------------------------------------------------------------------
    ADDRESS:  CALLE # 25A-2 SIERRA BAYAMON             SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  787-3636            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KIKE CABRE KIKE CABRERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 01/12/18                HIGHEST BALANCE:       1,620.56 
 DATE OF LAST PAYMENT: 01/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,063.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 093 / 093
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4531
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000085   NAME:  CABRERA AUTO PARTS HUMACAO    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA FONT MARTELO #209                   SORT FIELD:            
                                            
       CITY:  Humacao                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00791           STATEMENT CYCLE:  M
   PHONE NO:  852-2425            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  KIKE KIKE CABRERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/05/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 01/12/18                HIGHEST BALANCE:       2,129.47 
 DATE OF LAST PAYMENT: 01/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,051.69    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 090 / 090
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4532
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000088   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA KENNEDY 1011 KM 2.5                 SORT FIELD:            
              SECTOR BECHARA                
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00901           STATEMENT CYCLE:  M
   PHONE NO:  622-0200            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/08/16         DATE OF LAST STATEMENT: 06/16/20
DATE OF LAST ACTIVITY: 12/20/19                HIGHEST BALANCE:         566.96 
 DATE OF LAST PAYMENT: 12/20/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         767.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4533
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000090   NAME:  MANA AUTO INC                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 KM 29,7                           SORT FIELD:            
              JOSE AVILES 939-642-8055      
              javiles@medinaauto.com        
       CITY:  Caguas  939-642-8055                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00725           STATEMENT CYCLE:  M
   PHONE NO:  747-1913-15         EXT:            PRINT DUN MSSG?:  Y
        FAX:  720-1515                              CUSTOMER TYPE:      
    CONTACT:  ROBIN MR ROBIN                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  747-8300                            ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/19/12         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 08/25/17                HIGHEST BALANCE:       1,444.50 
 DATE OF LAST PAYMENT: 08/25/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:           4.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 065 / 065
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4534
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000096   NAME:  CRONOPIO RACING               
-------------------------------------------------------------------------------
    ADDRESS:  carr 165 km 12.5 bo contondor            SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  870-3146            EXT:            PRINT DUN MSSG?:  Y
        FAX:  870-6627                              CUSTOMER TYPE:      
    CONTACT:  HARRY HARRY FELICIANO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 06/24/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/24/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4535
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000101   NAME:  FARMACIA GARDEN VILLE         
-------------------------------------------------------------------------------
    ADDRESS:  CALLE BRASIL # 50 SUITE Z                SORT FIELD:            
              GARDENVILLE                   
       CITY:  Guaynabo                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00966           STATEMENT CYCLE:  M
   PHONE NO:  782-1180            EXT:            PRINT DUN MSSG?:  Y
        FAX:  782-3765                              CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS A ACEVEDO                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/20/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/27/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/27/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          77.77    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4536
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000102   NAME:  TRIANGLE HONDA 65TH INFANTERIA
-------------------------------------------------------------------------------
    ADDRESS:  AVDA 65TH DE INFANTERIA KM 5.9           SORT FIELD:            
              FRENTE PLAZA ESCORIAL         
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  776-3024            EXT:            PRINT DUN MSSG?:  Y
        FAX:  757-3000                              CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL PAZ                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/06/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/06/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.26    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 156 / 156
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4537
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000103   NAME:  TOYOTA ARECIBO                
-------------------------------------------------------------------------------
    ADDRESS:  CARR #2 KM 69                            SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  880-9897            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL GUTIERREZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/02/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/02/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/02/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.09    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 122 / 122
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4538
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000105   NAME:  ADRIEL TOYOTA AUTO DORADO     
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 2 KM 23.0                      SORT FIELD:            
              CUCE LA VIRGENCITA            
              froque@adrieltoyota.com       
       CITY:  Dorado                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00646           STATEMENT CYCLE:  M
   PHONE NO:  787 626-3838        EXT:            PRINT DUN MSSG?:  Y
        FAX:  (787) 626-3843                        CUSTOMER TYPE:      
    CONTACT:  WALTER                               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  523-6102 FAX   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  FRANCES 523-3333 CONTABILIDAD       ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/08         DATE OF LAST STATEMENT: 11/20/15
DATE OF LAST ACTIVITY: 03/29/22                HIGHEST BALANCE:       2,967.00 
 DATE OF LAST PAYMENT: 03/29/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         741.68    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 149 / 119
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              748.39 
COST OF GOODS SOLD:                .00                 .00              525.76 
% PROFIT:                          .00%                .00%              29.75%
CASH RECEIVED:                  741.68              741.68                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4539
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000106   NAME:  LA CASA DE LOS TORNILLOS PONCE
-------------------------------------------------------------------------------
    ADDRESS:  1714 PONCE BY PASS SUITE 101             SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  marisol@fuerzaindustrial.com        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/04/16         DATE OF LAST STATEMENT: 07/16/16
DATE OF LAST ACTIVITY: 03/30/19                HIGHEST BALANCE:         339.32 
 DATE OF LAST PAYMENT: 03/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 308 / 308
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4540
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000107   NAME:  SERVICIO AUTOMOTRIZ JEEP      
-------------------------------------------------------------------------------
    ADDRESS:  CARR 838 KM 4.5                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00926           STATEMENT CYCLE:  M
   PHONE NO:  763-1533            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AXEL AXEL DEL VALLE                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/08/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/08/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         153.89    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4541
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000110   NAME:  SANTURCE AUTO SUPPLY          
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA FERNANDEZ JUNCOS                 SORT FIELD:            
              PARADA 161 1/2                
              FRENTE A CAFE YAUCONO         
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00910           STATEMENT CYCLE:  M
   PHONE NO:  787 722-5848        EXT:            PRINT DUN MSSG?:  Y
        FAX:  722-3807                              CUSTOMER TYPE:      
    CONTACT:  FERNANDO FERNANDO TORRES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  PEDRO RAMOS    
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:     1000.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/99         DATE OF LAST STATEMENT: 06/12/19
DATE OF LAST ACTIVITY: 03/25/22                HIGHEST BALANCE:       1,184.99 
 DATE OF LAST PAYMENT: 03/25/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         336.73    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 095 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                          336.73              336.73              225.89 
COST OF GOODS SOLD:             224.70              224.70              171.26 
% PROFIT:                        33.27%              33.27%              24.18%
CASH RECEIVED:                  336.73              336.73              225.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   1                   1                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4542
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000112   NAME:  HOLSUM DE PUERTO RICO         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 20.1 BO CANDELARIA             SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00951           STATEMENT CYCLE:  M
   PHONE NO:  798-8282            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS ROSADO                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:  97384                                 DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  account.payable@holsumpr.com        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/12/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/25/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/25/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         254.65    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4543
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000113   NAME:  TU RESUELVE                   
-------------------------------------------------------------------------------
    ADDRESS:  BLQ.GP-10 LOCAL 1                        SORT FIELD:            
              COUNTRY CLUB                  
       CITY:  Carolina                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00982           STATEMENT CYCLE:  M
   PHONE NO:  (787) 527-0777      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/12         DATE OF LAST STATEMENT: 04/29/14
DATE OF LAST ACTIVITY: 05/14/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/14/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          44.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 016 / 016
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               95.33 
COST OF GOODS SOLD:                .00                 .00               54.60 
% PROFIT:                          .00%                .00%              42.73%
CASH RECEIVED:                     .00                 .00               95.33 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4544
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000118   NAME:  BALDORIOTY AUTO CENTRO        
-------------------------------------------------------------------------------
    ADDRESS:  CALLE PROFESOR ERNESTO VIGOREA           SORT FIELD:            
              212  MARGINAL BALDOR SANTUR   
              FRENTE NORTE SHOPP CENTER     
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00915           STATEMENT CYCLE:  M
   PHONE NO:  268-5236            EXT:            PRINT DUN MSSG?:  Y
        FAX:  268-5235                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/21/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/08/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         169.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4545
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000125   NAME:  TIYOTA SCION DE BAYAMON       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 167 MARGINAL A-17                   SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00957           STATEMENT CYCLE:  M
   PHONE NO:  799-7201            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         410.90    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 075 / 075
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4546
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000129   NAME:  J.R.AUTO PARTS                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MAIN BOQ 51-34                      SORT FIELD:            
              URB SANTA ROSA                
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00959           STATEMENT CYCLE:  M
   PHONE NO:  780-5404            EXT:            PRINT DUN MSSG?:  Y
        FAX:  785-0402                              CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE ZOFAKI                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/27/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/16/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 05/05/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          89.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 076 / 076
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4547
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000131   NAME:  AUROFA TIRE CENTER            
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LOMAS VERDES                        SORT FIELD:            
              # DE EXENCION 0000370-0016    
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00956           STATEMENT CYCLE:  M
   PHONE NO:  785-5776            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-5389                              CUSTOMER TYPE:      
    CONTACT:  MARISOL MARISOL PEREZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: PR7  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  30   NETO 30 DIAS                  
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/03/03         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 06/05/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 06/05/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       1,075.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 000
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4548
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000132   NAME:  TRUCK AND AUTO PARTS          
-------------------------------------------------------------------------------
    ADDRESS:  CRISTOBAL COLON # 4 AL LADO DE           SORT FIELD:  00725     
              LA COMANDANCIA                
       CITY:  Caguas                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00726           STATEMENT CYCLE:  M
   PHONE NO:  939-6394141         EXT:            PRINT DUN MSSG?:  Y
        FAX:  527-2525                              CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO ADORNO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  PMB216 POBOX 1956                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/17         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 03/30/19                HIGHEST BALANCE:          21.55 
 DATE OF LAST PAYMENT: 03/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          21.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 294 / 294
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4549
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000138   NAME:  CASA AGRICOLA LOS HERMANOS    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 876 KM 0.7 SECTOR LOS MAG           SORT FIELD:            
              BO SABANA SECA                
       CITY:  Sabana Seca                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00952           STATEMENT CYCLE:  M
   PHONE NO:  934-6834            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  AVILDASIR AVILDASIR DIAZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 06/26/09         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 03/03/22                HIGHEST BALANCE:         378.22 
 DATE OF LAST PAYMENT: 03/23/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         216.53    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 097 / 097
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   2                   2                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4550
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000140   NAME:  CLEMIF MULTISERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  1835 CRUCE DAVILA                        SORT FIELD:            
                                            
       CITY:  Barceloneta                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00617           STATEMENT CYCLE:  M
   PHONE NO:  846-2600            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDIBERT EDIBERT LAGARES               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/15/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/15/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          64.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 057 / 057
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4551
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000141   NAME:  QUICK BRAKES AND MORE         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 44.1 BO CANTERA                SORT FIELD:            
                                            
       CITY:  Manati                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00674           STATEMENT CYCLE:  M
   PHONE NO:  621-4592            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS PEREZ                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:      250.00 
    COMMENT:                                      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/17/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 10/12/18                HIGHEST BALANCE:         393.38 
 DATE OF LAST PAYMENT: 10/12/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         316.03    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 050 / 050
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4552
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000143   NAME:  TOYO PARTS RIO HONDO AP       
-------------------------------------------------------------------------------
    ADDRESS:  AVDA COMERIO ZA-17 URB RIVERVI           SORT FIELD:            
                                            
       CITY:  Bayamon                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00961           STATEMENT CYCLE:  M
   PHONE NO:  200-0206            EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-7422                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/07/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/30/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/30/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 226 / 226
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4553
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000144   NAME:  NIMAY MITSUBICHI              
-------------------------------------------------------------------------------
    ADDRESS:  CARR# 2 KM 16.8 Bo CANDELARIA            SORT FIELD:            
                                            
       CITY:  Toa Baja                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00949           STATEMENT CYCLE:  M
   PHONE NO:  625-9777            EXT:            PRINT DUN MSSG?:  Y
        FAX:  635-9760                              CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/13/16         DATE OF LAST STATEMENT: 08/11/17
DATE OF LAST ACTIVITY: 11/23/18                HIGHEST BALANCE:         480.00 
 DATE OF LAST PAYMENT: 10/30/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         234.15    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 047 / 047
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4554
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000145   NAME:  AUDI DE SAN JUAN              
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL AVDA KENNEDYKM 3.9              SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00920           STATEMENT CYCLE:  M
   PHONE NO:  277-0707            EXT: 520        PRINT DUN MSSG?:  Y
        FAX:  277-0716                              CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN MARTINEZ -GERENTE        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/03/16         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 06/11/18                HIGHEST BALANCE:          96.39 
 DATE OF LAST PAYMENT: 06/11/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         793.33    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 120 / 120
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4555
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000147   NAME:  ALCALDE AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  AVE. QUISQUEYA #219 HATO REY             SORT FIELD:            
                                            
              P.O. BOX 191104               
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00919-1104      STATEMENT CYCLE:  M
   PHONE NO:  787-753-1845        EXT:            PRINT DUN MSSG?:  Y
        FAX:  787-764-3924                          CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  C.R. 0064968-0047                   ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/22/10         DATE OF LAST STATEMENT: 05/12/16
DATE OF LAST ACTIVITY: 08/18/18                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/18/18        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          54.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 077 / 077
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4556
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000148   NAME:  NASSE HOAR                    
-------------------------------------------------------------------------------
    ADDRESS:  GARAGE PUMA CAMPO RICO AL LADO           SORT FIELD:            
              DE LA BOLERA                  
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  473-0910            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  NASSER NASSER HOHAR                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/03/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/12/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/12/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         157.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 009 / 009
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4557
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000154   NAME:  ARECIBO HIDRAULIC             
-------------------------------------------------------------------------------
    ADDRESS:  CARR 2 KM 69.5 LADO AEROPUERTO           SORT FIELD:            
                                            
       CITY:  Arecibo                             TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00612           STATEMENT CYCLE:  M
   PHONE NO:  881-3667            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE LUIS RAMOS SANTANA       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/11/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/29/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/29/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         519.35    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4558
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000156   NAME:  GOMERA BARBOSA                
-------------------------------------------------------------------------------
    ADDRESS:  AVDA BARBOS 277                          SORT FIELD:            
                                            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00929           STATEMENT CYCLE:  M
   PHONE NO:  366-1676            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAVID SR DAVID                      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/07/14         DATE OF LAST STATEMENT: 05/10/19
DATE OF LAST ACTIVITY: 04/01/21                HIGHEST BALANCE:       1,062.19 
 DATE OF LAST PAYMENT: 11/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          45.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 063 / 063
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              180.00-
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%             100.00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4559
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  13-0000157   NAME:  SANTURCE TIRE& AUTO REPAIR    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA LAS PALMAS 1001                     SORT FIELD:            
              PARADA 15 SANTURCE            
       CITY:  San Juan                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00907           STATEMENT CYCLE:  M
   PHONE NO:  740-0821            EXT:            PRINT DUN MSSG?:  Y
        FAX:  424-6068                              CUSTOMER TYPE:      
    CONTACT:  JACINTO JACINTO M ALMAZAR             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0013 MARIA RIVERA                  
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0388846-0017                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/15         DATE OF LAST STATEMENT: 10/03/19
DATE OF LAST ACTIVITY: 11/20/20                HIGHEST BALANCE:         267.33 
 DATE OF LAST PAYMENT: 11/20/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         655.60    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 058 / 058
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4560
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000001   NAME:  GOMERA ORLAND0                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 453 INT 129 Bo CALLEJONES           SORT FIELD:            
                                            
       CITY:  Lares                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00669           STATEMENT CYCLE:  M
   PHONE NO:  238-4139            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ORLADO ORLANDO ARROYO AQUINO         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/09/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         365.30    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 108 / 108
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4561
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000002   NAME:  ALGARIN AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1 INT 149 SECTOR SINGAPUL           SORT FIELD:            
              Bo CINTRONA                   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  GARALDO GERALDO ALGARIN RODRIGUEZ     
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  0394434-0023                        ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        483.03 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         483.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/19         DATE OF LAST STATEMENT: 09/19/20
DATE OF LAST ACTIVITY: 12/28/21                HIGHEST BALANCE:       1,397.73 
 DATE OF LAST PAYMENT: 12/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          76.54    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 145 / 145
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               76.54 
COST OF GOODS SOLD:                .00                 .00               64.50 
% PROFIT:                          .00%                .00%              15.73%
CASH RECEIVED:                     .00                 .00               76.54 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4562
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000003   NAME:  NIGGAS AUTO PARTS             
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 132 KM 8.8 BO SANTO            SORT FIELD:            
              DOMINGO                       
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  836-1632            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  WALTER WALTER NIGAGLINE              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/18         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 08/16/21                HIGHEST BALANCE:       1,414.53 
 DATE OF LAST PAYMENT: 07/26/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         195.25    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 087 / 087
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              325.97 
COST OF GOODS SOLD:                .00                 .00              206.25 
% PROFIT:                          .00%                .00%              36.73%
CASH RECEIVED:                     .00                 .00              401.13 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4563
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000004   NAME:  MATALUZA AERODINAMICS         
-------------------------------------------------------------------------------
    ADDRESS:  AVDA PASEO LAS COLINAS                   SORT FIELD:            
              URB VISTA ALEGRE              
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  IVETTE IVETTE                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0006 *** NOT ON FILE ***           
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/26/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 04/03/19                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 04/03/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.97    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4564
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000005   NAME:  FERRETERIA SANTIAGO LOPEZ     
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/30/19         DATE OF LAST STATEMENT: 06/19/19
DATE OF LAST ACTIVITY: 06/24/19                HIGHEST BALANCE:         308.23 
 DATE OF LAST PAYMENT: 06/24/19        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         308.23    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 055 / 055
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4565
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000006   NAME:  GUAYANILLA AUTO BODY          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 127 KM10.8 CALLE DR                 SORT FIELD:            
              BALBOSA FINAL                 
       CITY:  Guayanilla                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00656           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PEDRO PEDRO ANGEL CARABALLO MARTINEZ
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        395.66 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         101.86            .00         293.80 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/19/19         DATE OF LAST STATEMENT: 09/19/20
DATE OF LAST ACTIVITY: 01/20/22                HIGHEST BALANCE:         198.35 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          55.42    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 139 / 139
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              101.86            1,457.98 
COST OF GOODS SOLD:                .00               73.08              977.15 
% PROFIT:                          .00%              28.25%              32.98%
CASH RECEIVED:                     .00                 .00            1,273.45 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4566
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000007   NAME:  OASIS QUICK LUBE              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 153 KM 7.0                          SORT FIELD:            
              PLAZA OASIS                   
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  515-9108            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        118.91 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         118.91            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/01/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/12/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         420.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 130 / 130
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              118.91              669.33 
COST OF GOODS SOLD:                .00               96.88              511.00 
% PROFIT:                          .00%              18.53%              23.66%
CASH RECEIVED:                     .00                 .00              725.06 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   4
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4567
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000008   NAME:  RAFY AUTO ALARM               
-------------------------------------------------------------------------------
    ADDRESS:  VILLA # 443                              SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        393.30 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         393.30 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/06/14         DATE OF LAST STATEMENT: 09/19/20
DATE OF LAST ACTIVITY: 09/02/21                HIGHEST BALANCE:         291.96 
 DATE OF LAST PAYMENT: 11/10/20        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         146.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 172 / 172
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              213.00 
COST OF GOODS SOLD:                .00                 .00              131.30 
% PROFIT:                          .00%                .00%              38.36%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4568
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000009   NAME:  LA CLINICA DEL JEEP -PONCE    
-------------------------------------------------------------------------------
    ADDRESS:  CALLE ACUTILLO #727                      SORT FIELD:            
                                            
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        472.99 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00         245.96            .00            .00         227.03 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/24/14         DATE OF LAST STATEMENT: 12/16/20
DATE OF LAST ACTIVITY: 02/01/22                HIGHEST BALANCE:         565.05 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 285 / 285
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              245.96              766.49 
COST OF GOODS SOLD:                .00              155.70              552.49 
% PROFIT:                          .00%              36.70%              27.92%
CASH RECEIVED:                     .00                 .00              739.15 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4569
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000010   NAME:  TORNILLERIA HERMANOS MATOS    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 115 KM 25.7 Bo ASOMANTE             SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  868-5915            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/16/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         401.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 074 / 074
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4570
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000011   NAME:  TR PUMPING                    
-------------------------------------------------------------------------------
    ADDRESS:  AVDA TITO CASTRO # 1497                  SORT FIELD:            
                                            
       CITY:  Coto Laurel                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00780           STATEMENT CYCLE:  M
   PHONE NO:  367-3236            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  EDGARDO EDGARDO ROBLES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/07/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 03/10/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 03/10/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         228.45    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 036 / 036
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              228.45              133.74 
COST OF GOODS SOLD:                .00              146.48               85.40 
% PROFIT:                          .00%              35.88%              36.14%
CASH RECEIVED:                  228.45              228.45              133.74 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4571
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000012   NAME:  JR CROME                      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 153                            SORT FIELD:            
              DETRAS DE WILSON TIRE         
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  901-0702            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JUAN JUAN LABOY                    
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        172.97 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         140.32            .00          32.65 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/12/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         378.62    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              140.32            4,158.66 
COST OF GOODS SOLD:                .00               98.58            2,706.72 
% PROFIT:                          .00%              29.75%              34.91%
CASH RECEIVED:                     .00                 .00            4,126.01 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4572
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000013   NAME:  FRAO AUTO BODY                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 IN 510                          SORT FIELD:            
              FRENTE MOTEL EDEN             
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  412-2364            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         39.64 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          39.64 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         190.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 027 / 027
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              599.86 
COST OF GOODS SOLD:                .00                 .00              317.61 
% PROFIT:                          .00%                .00%              47.05%
CASH RECEIVED:                     .00                 .00              556.42 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  13
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4573
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000014   NAME:  RV AUTO PARTS COAMO           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 150                                 SORT FIELD:            
              FRENTE A SAN BLAS LIQUOR STORE
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  803-8022            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      1,004.13 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00         382.29            .00         621.84 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/09/20         DATE OF LAST STATEMENT: 12/16/20
DATE OF LAST ACTIVITY: 01/12/22                HIGHEST BALANCE:         454.51 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         302.39    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 181 / 181
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              382.29            1,108.69 
COST OF GOODS SOLD:                .00              211.00              710.44 
% PROFIT:                          .00%              44.81%              35.92%
CASH RECEIVED:                     .00                 .00            1,112.40 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   6
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4574
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000015   NAME:  FERRETERIA GONZALEZ           
-------------------------------------------------------------------------------
    ADDRESS:  MUNOZ RIVERA # 17                        SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  829-3885            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR GONZALEZ MARTINEZ      
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/26/16         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 07/15/21                HIGHEST BALANCE:         472.15 
 DATE OF LAST PAYMENT: 07/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          20.75    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 230 / 230
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               63.00-
COST OF GOODS SOLD:                .00                 .00               33.00-
% PROFIT:                          .00%                .00%              47.62%
CASH RECEIVED:                     .00                 .00              502.16 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4575
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000016   NAME:  BILLY TIRE                    
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 153 KM 1                       SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  380-4591            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:  1      SALES                           CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        390.00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         390.00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/15/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/15/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         300.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 021 / 021
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            3,496.18 
COST OF GOODS SOLD:                .00                 .00            2,770.40 
% PROFIT:                          .00%                .00%              20.76%
CASH RECEIVED:                     .00                 .00            3,106.18 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4576
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000017   NAME:  GM PLUS                       
-------------------------------------------------------------------------------
    ADDRESS:  MENDEZ VIGO# 833 FRENTE BRAZO            SORT FIELD:            
              GITANO                        
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  833-7080            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ERICK MARTINEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/25/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/25/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         116.58    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 182 / 182
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4577
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000018   NAME:  LEON TIRE                     
-------------------------------------------------------------------------------
    ADDRESS:  CARRTER A#1                              SORT FIELD:            
              LADO DE LEON SERVICE STATION  
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        945.54 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
            229.34         380.86         149.10         182.47           3.77 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/23/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         120.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 099 / 099
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              759.30            1,172.62 
COST OF GOODS SOLD:                .00              589.09              882.00 
% PROFIT:                          .00%              22.42%              24.78%
CASH RECEIVED:                     .00                 .00            1,214.29 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   3                  11
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4578
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000019   NAME:  JOAQUIN AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CALLE CANDELARIA#228                     SORT FIELD:            
                                            
       CITY:  Mayaguez                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00680           STATEMENT CYCLE:  M
   PHONE NO:  831-0616            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOAQUIN JOAQUIN GONZALEZ              
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 02/27/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/22/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/22/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         386.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 100 / 100
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4579
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000020   NAME:  BERTITO TIRE CENTER           
-------------------------------------------------------------------------------
    ADDRESS:  BALDORIOTY # 45                          SORT FIELD:            
                                            
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  901-2554            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS A LUIS A GIMENEZ                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/05/16         DATE OF LAST STATEMENT: 05/29/19
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:         512.18 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         175.47    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 194 / 194
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              175.47 
COST OF GOODS SOLD:                .00                 .00              122.23 
% PROFIT:                          .00%                .00%              30.34%
CASH RECEIVED:                     .00                 .00              426.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4580
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000021   NAME:  MC CAIN AUTO REPAIR           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 545 KM 1.3                          SORT FIELD:            
              Bo LOS llANOS                 
       CITY:  Coamo                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00769           STATEMENT CYCLE:  M
   PHONE NO:  904-6623            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  MIGUEL MIGUEL SANTIAGO               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         80.28 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          80.28 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/16/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/19/20                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4581
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000022   NAME:  OVSINIS AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 12.0BO ATALAYA RIN           SORT FIELD:            
                                            
       CITY:  Rincon                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00677           STATEMENT CYCLE:  M
   PHONE NO:  823497              EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  SAMUEL SAMUEL OSINI                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/01/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         113.70    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 106 / 106
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4582
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000023   NAME:  RURYS AUTO PARTS              
-------------------------------------------------------------------------------
    ADDRESS:  ALTURAS DE PENUELAS 819 CALL 3           SORT FIELD:            
                                            
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RURY A RURY A TORRES AYES            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        248.52 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         235.26          13.26 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/16/18         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:         759.57 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         129.84    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,145.67 
COST OF GOODS SOLD:                .00                 .00              852.78 
% PROFIT:                          .00%                .00%              25.57%
CASH RECEIVED:                     .00                 .00            1,320.89 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4583
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000024   NAME:  J.VELEZ SERVICE STATION       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 135 KM 21.3                         SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  240-9477            EXT:            PRINT DUN MSSG?:  Y
        FAX:  375-7834 M                            CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 12/07/20         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/02/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         315.55    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 238 / 238
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00              315.55 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4584
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000025   NAME:  EM AUTO SERVICE & PARTS       
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 6.2 PARCELA 11               SORT FIELD:            
              Bo GUAYABAL                   
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  260-5272            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        351.07 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         351.07 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/23/18         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:         513.87 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          73.41    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 188 / 188
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              110.61 
COST OF GOODS SOLD:                .00                 .00               62.80 
% PROFIT:                          .00%                .00%              43.22%
CASH RECEIVED:                     .00                 .00               73.41 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4585
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000026   NAME:  REYES COMERCIAL               
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 9.4                          SORT FIELD:            
              BO SANTO DOMINGO              
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  836-0101            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  VICTOR VICTOR REYES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        189.95 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         143.17          46.78 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/26/10         DATE OF LAST STATEMENT: 10/05/20
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:         107.90 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         538.43    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 114 / 114
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,187.04 
COST OF GOODS SOLD:                .00                 .00              786.23 
% PROFIT:                          .00%                .00%              33.77%
CASH RECEIVED:                     .00                 .00            1,589.76 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4586
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000027   NAME:  ERICK TRANSPORT               
-------------------------------------------------------------------------------
    ADDRESS:  SECT GABIA                               SORT FIELD:            
              787-5158343                   
       CITY:  Santa Isabel                        TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00757           STATEMENT CYCLE:  M
   PHONE NO:  515-8343            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ERICK ERICK RIVERA                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         47.39 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          47.39 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 01/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 01/28/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               47.39 
COST OF GOODS SOLD:                .00                 .00               35.80 
% PROFIT:                          .00%                .00%              24.46%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4587
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000028   NAME:  GASOLINERA LA COLECTIVA ECOMAX
-------------------------------------------------------------------------------
    ADDRESS:  CARR 132 KM 34                           SORT FIELD:            
              B) MACANA                     
       CITY:  GUAYANILLA                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  987-8347            EXT: 562        PRINT DUN MSSG?:  Y
        FAX:  562-9735                              CUSTOMER TYPE:      
    CONTACT:  KAREN KAREN                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        585.10 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
             77.99         198.64            .00         202.60         105.87 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/28/22                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/03/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         134.19    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              276.63              827.22 
COST OF GOODS SOLD:                .00              194.64              590.19 
% PROFIT:                          .00%              29.64%              28.65%
CASH RECEIVED:                     .00                 .00              518.75 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   5                   7
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4588
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000029   NAME:  SANTANA CONSTRUCTION          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 14 URBA ESTANCIAS DEL MON           SORT FIELD:            
              FRENTE LASS MERCEDES MEMORIAL 
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  691-7538            EXT:            PRINT DUN MSSG?:  Y
        FAX:  939-222 1557                          CUSTOMER TYPE:      
    CONTACT:  SANTANA SANTANA                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/23/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         231.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 006 / 006
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              231.80 
COST OF GOODS SOLD:                .00                 .00              210.00 
% PROFIT:                          .00%                .00%               9.40%
CASH RECEIVED:                     .00                 .00              231.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4589
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000030   NAME:  R & R ELECTRICAL              
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  484-4502            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  RAFY RAFY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/24/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/02/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/02/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         138.21    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 007 / 007
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              138.21 
COST OF GOODS SOLD:                .00                 .00              100.38 
% PROFIT:                          .00%                .00%              27.37%
CASH RECEIVED:                     .00                 .00              138.21 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4590
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000031   NAME:  IRIZARRY AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  AVDA MUNOZ RICERA #101                   SORT FIELD:            
              CARR 132                      
       CITY:  Penuelas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00624           STATEMENT CYCLE:  M
   PHONE NO:  297-1814            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS IRIzarry                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/26/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/31/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          34.51    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 010 / 010
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              906.16 
COST OF GOODS SOLD:                .00                 .00              672.00 
% PROFIT:                          .00%                .00%              25.84%
CASH RECEIVED:                     .00                 .00              886.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4591
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000032   NAME:  R&R CONSTRUCTION              
-------------------------------------------------------------------------------
    ADDRESS:  CARETERA 14 B) SINGAPUR                  SORT FIELD:            
                                            
       CITY:                                      TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANIBAL ANIBAL                        
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         28.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00          28.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/16/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/16/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          50.12    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 019 / 019
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               78.62 
COST OF GOODS SOLD:                .00                 .00               54.35 
% PROFIT:                          .00%                .00%              30.87%
CASH RECEIVED:                     .00                 .00               50.12 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4592
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000033   NAME:  BTS TOWING                    
-------------------------------------------------------------------------------
    ADDRESS:  CARR 552 KM-0.2 Bo GUAYABAL              SORT FIELD:            
                                            
       CITY:  JUANA DIAZ                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  922-1170            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JORGE JORGE TORRES                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        330.98 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00         133.90         197.08 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/02/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         105.91    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              436.89 
COST OF GOODS SOLD:                .00                 .00              382.10 
% PROFIT:                          .00%                .00%              12.54%
CASH RECEIVED:                     .00                 .00              105.91 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4593
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000034   NAME:  WR CONCRETE                   
-------------------------------------------------------------------------------
    ADDRESS:  Bo guayabal sector cuevitas              SORT FIELD:            
              DESPUES DE CANTERA CANARIO    
       CITY:  Juana Diaz                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00795           STATEMENT CYCLE:  M
   PHONE NO:  455-1660            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSUE JOSUE Y NILDA CRUA            
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        465.83 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         465.83 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         200.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 015 / 015
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,264.80 
COST OF GOODS SOLD:                .00                 .00              983.65 
% PROFIT:                          .00%                .00%              22.23%
CASH RECEIVED:                     .00                 .00              798.97 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4594
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000035   NAME:  TALLER DAVILA                 
-------------------------------------------------------------------------------
    ADDRESS:  CARR 149 KM 58.2                         SORT FIELD:            
              FRENTE AL DESVIO              
       CITY:  Villalba                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00766           STATEMENT CYCLE:  M
   PHONE NO:  939-6385096         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CARLOS CARLOS DAVILA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        524.14 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         524.14 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/09/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         406.98    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 022 / 022
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            1,332.66 
COST OF GOODS SOLD:                .00                 .00            1,081.08 
% PROFIT:                          .00%                .00%              18.88%
CASH RECEIVED:                     .00                 .00              808.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4595
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000036   NAME:  JJ AUTO JAPAN                 
-------------------------------------------------------------------------------
    ADDRESS:  BARRIADA LLUBERAS CARR.376               SORT FIELD:            
              EN LA LUZ FABRICA ESELSIOR    
              A LA IZQUIERDA                
       CITY:  Yauco                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00698           STATEMENT CYCLE:  M
   PHONE NO:  787856-4405         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  PABLO PABLO SANTIAGO SANTIAGO       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-856-4405   
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         720.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 040 / 040
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4596
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000037   NAME:  GARAGE AUTO PIEZAS DAMIAN     
-------------------------------------------------------------------------------
    ADDRESS:  CARR.116 KM.3.0                          SORT FIELD:            
                                            
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  (787) 899-1031      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  DAMIAN DAMIAN IRIZARRY GUASH         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:  787-899-1031   
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 03/31/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/30/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/30/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         447.67    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 069 / 069
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4597
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000038   NAME:                                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 916 KM 4.9 BARRIO                   SORT FIELD:            
              CERRO GORDO                   
              HC 20 BOX 25719               
       CITY:  San Lorenzo                         TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00754-9642      STATEMENT CYCLE:  M
   PHONE NO:  736-9522            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ANASTASIO ANASTASIO VELAZQUEZ           
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        170.48 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         170.48 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 09/22/09         DATE OF LAST STATEMENT: 02/05/18
DATE OF LAST ACTIVITY: 05/28/21                HIGHEST BALANCE:       1,673.27 
 DATE OF LAST PAYMENT: 05/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         268.78    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 166 / 166
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              395.92 
COST OF GOODS SOLD:                .00                 .00              199.13 
% PROFIT:                          .00%                .00%              49.70%
CASH RECEIVED:                     .00                 .00              644.70 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4598
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000039   NAME:  MINILLAS AUTO PARTS           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 102 KM 38.4 ENTRADA A               SORT FIELD:            
              SABANA GRANDE LECHONERA       
       CITY:  San German                          TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00683           STATEMENT CYCLE:  M
   PHONE NO:  892-6255            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JAIME jaime                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:         56.87 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00          56.87            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 04/19/18         DATE OF LAST STATEMENT: 06/07/19
DATE OF LAST ACTIVITY: 01/15/22                HIGHEST BALANCE:         596.93 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         227.46    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 081 / 081
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              284.33 
COST OF GOODS SOLD:                .00                 .00              189.58 
% PROFIT:                          .00%                .00%              33.32%
CASH RECEIVED:                     .00                 .00              227.46 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4599
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000040   NAME:  CARLOS COMERCIAL              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 576 NUM 5 BDA LLUVERAS              SORT FIELD:            
              AL LADO DE CHEPE HARDWARE     
       CITY:  YAUCO                               TEMPORARY CUST?:  N
    COUNTRY:  PR  PUERTO RICO                     OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:                      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/10/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 11/19/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         299.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 060 / 060
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              410.35 
COST OF GOODS SOLD:                .00                 .00              250.15 
% PROFIT:                          .00%                .00%              39.04%
CASH RECEIVED:                     .00                 .00              410.35 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   3
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4600
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000041   NAME:  YOEY'S AUTO SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  CALLE A LOTE 10 IND REPARADA             SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00717           STATEMENT CYCLE:  M
   PHONE NO:  608-4400            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  YOEY YOEY                          
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/12/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 12/23/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 12/23/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         403.02    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 026 / 026
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              967.68 
COST OF GOODS SOLD:                .00                 .00              678.11 
% PROFIT:                          .00%                .00%              29.92%
CASH RECEIVED:                     .00                 .00              967.51 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   5
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4601
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000042   NAME:  ROBERTO TORRES                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 127 BO QUEBRADAS                    SORT FIELD:            
              DESPUES DE LA ESCUELA SUPERIOR
              IZQUIERDA                     
       CITY:  GUAYANILLA                          TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-3346821         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ROBERTO ROBERTO TIRRES                
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        241.90 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         241.90 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/19/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         267.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 041 / 041
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              509.70 
COST OF GOODS SOLD:                .00                 .00              450.00 
% PROFIT:                          .00%                .00%              11.71%
CASH RECEIVED:                     .00                 .00              267.80 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4602
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000043   NAME:  CONSTRUCTORA ADJUNTAS         
-------------------------------------------------------------------------------
    ADDRESS:  CARR 123 DESPUES DE LUISITO '            SORT FIELD:            
              AUTO PARTS                    
       CITY:  ADJUNTAS                            TEMPORARY CUST?:  N
    COUNTRY:  PR  PUERTO RICO                     OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  939-2583097         EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/24/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/28/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/28/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         283.37    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 004 / 004
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              283.37 
COST OF GOODS SOLD:                .00                 .00              168.97 
% PROFIT:                          .00%                .00%              40.37%
CASH RECEIVED:                     .00                 .00              283.37 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   2
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4603
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000044   NAME:  BOSS AUTO REPAIR              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 110 KN=M 5.4 Bo MARIA EST           SORT FIELD:            
                                            
       CITY:  Moca                                TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00676           STATEMENT CYCLE:  M
   PHONE NO:  (939) 358-7790      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ISMAEL ISMAEL MENDEZ                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/16/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         292.44    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 183 / 183
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4604
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000045   NAME:  UNIPIEZAS LAJENO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR.117 KM 0.1                          SORT FIELD:            
              BARRIO SANTAROSA              
       CITY:  Lajas                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00667           STATEMENT CYCLE:  M
   PHONE NO:  899-5252            EXT:            PRINT DUN MSSG?:  Y
        FAX:  899-5252                              CUSTOMER TYPE:      
    CONTACT:  DAVID david                         
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 105  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  P.O. BOX 551 LAJAS PR 00667         ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:      4,346.33 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00       1,527.48       2,818.85 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 10/27/99         DATE OF LAST STATEMENT: 03/26/22
DATE OF LAST ACTIVITY: 01/15/22                HIGHEST BALANCE:       4,346.33 
 DATE OF LAST PAYMENT: 11/19/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:       2,039.61    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 137 / 137
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00            6,780.80 
COST OF GOODS SOLD:                .00                 .00            5,041.51 
% PROFIT:                          .00%                .00%              25.65%
CASH RECEIVED:                     .00                 .00            2,434.47 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   2                  12
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4605
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000046   NAME:  HACIENDA MORADA               
-------------------------------------------------------------------------------
    ADDRESS:                                           SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  202-3545            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  LUIS LUIS RIVERA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          53.52    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               53.52 
COST OF GOODS SOLD:                .00                 .00               40.00 
% PROFIT:                          .00%                .00%              25.26%
CASH RECEIVED:                     .00                 .00               53.52 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4606
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000047   NAME:  PONCE PRIME                   
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA 14 ESTANCIAS DEL               SORT FIELD:            
                                            
       CITY:  PONCE                               TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  (939) 222-1857      EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ALEXIS ALEXIS RIVERA                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/26/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 09/29/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 09/29/21        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          42.00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 034 / 034
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00               78.95 
COST OF GOODS SOLD:                .00                 .00               65.05 
% PROFIT:                          .00%                .00%              17.61%
CASH RECEIVED:                     .00                 .00               78.95 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4607
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000048   NAME:  CANTERA ADJUNTAS              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 10 BO SALTILLO                      SORT FIELD:            
                                            
       CITY:  ADJUNTAS                            TEMPORARY CUST?:  N
    COUNTRY:                                      OPEN ITEM CUST?:  Y
      STATE:            ZIP CODE:                 STATEMENT CYCLE:  M
   PHONE NO:  663-4687            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:        142.50 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00         142.50 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/31/21         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/31/21                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT:                 DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:            .00    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE:     /    
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00              142.50 
COST OF GOODS SOLD:                .00                 .00               92.50 
% PROFIT:                          .00%                .00%              35.09%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   1
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4608
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000056   NAME:  GOMICENTRO ACCESORIOS YAHUCA  
-------------------------------------------------------------------------------
    ADDRESS:  CARR 135 KM                              SORT FIELD:            
                                            
       CITY:  Adjuntas                            TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00601           STATEMENT CYCLE:  M
   PHONE NO:  201-6052            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  ACEL ACEL GARCIA                   
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 07/25/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 07/25/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         145.28    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 003 / 003
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4609
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000057   NAME:  CRESPO AUTO SERVICE           
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 1.3 BO JAGUEY                SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  629-2549            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:                                 
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/22/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/08/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         191.08    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 078 / 078
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4610
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000060   NAME:  AUTO PARTS LA ARENAS          
-------------------------------------------------------------------------------
    ADDRESS:  CARR 101- KM 16.6                        SORT FIELD:            
                                            
       CITY:  Cabo Rojo                           TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00623           STATEMENT CYCLE:  M
   PHONE NO:  851-2530            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JOSE JOSE CAMACHO                  
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 07/28/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 10/08/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 10/08/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         523.63    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 045 / 045
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4611
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000074   NAME:  JUNKER HERNANDEZ              
-------------------------------------------------------------------------------
    ADDRESS:  CARR 1110 KM 4.0 Bo CERRO GORD           SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  252-1647            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  CELSO CELSO HERNANDEZ               
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 08/20/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 08/25/16                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 08/25/16        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         258.71    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 005 / 005
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4612
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000080   NAME:  J AUTO SERVICE                
-------------------------------------------------------------------------------
    ADDRESS:  CARR 411 KM 1.3 BO JAGUEY                SORT FIELD:            
                                            
       CITY:  Aguada                              TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00602           STATEMENT CYCLE:  M
   PHONE NO:  399-5977            EXT:            PRINT DUN MSSG?:  Y
        FAX:                                        CUSTOMER TYPE:      
    CONTACT:  JHONATAN JHONATAN CHARNECO             
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:                                      ON CREDIT HOLD?:  N
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  02/28/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 11/29/16         DATE OF LAST STATEMENT:         
DATE OF LAST ACTIVITY: 02/04/17                HIGHEST BALANCE:            .00 
 DATE OF LAST PAYMENT: 02/04/17        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:          75.80    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 067 / 067
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00                 .00                 .00 
COST OF GOODS SOLD:                .00                 .00                 .00 
% PROFIT:                          .00%                .00%                .00%
CASH RECEIVED:                     .00                 .00                 .00 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   0                   0
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------

Run Date: 03/29/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4613
A/R Date: 03/29/22              CUSTOMER LISTING                Time: 03:50 PM
                            PERMANENT CUSTOMERS ONLY

CUSTOMER NO:  14-0000081   NAME:  PERFECT AUTO BODY             
-------------------------------------------------------------------------------
    ADDRESS:  EDIFICIO FILLET RAMAL #2                 SORT FIELD:            
              FRENTE ESCUELA DR PILA        
       CITY:  Ponce                               TEMPORARY CUST?:  N
    COUNTRY:  USA United States                   OPEN ITEM CUST?:  Y
      STATE:  PR        ZIP CODE: 00731           STATEMENT CYCLE:  M
   PHONE NO:  432-6827            EXT:            PRINT DUN MSSG?:  Y
        FAX:  546-6539                              CUSTOMER TYPE:      
    CONTACT:  JUSTINO JUSTINO                       
      EMAIL:                                                    
        URL:                                                    
SHIP METHOD:                 
  SALES TAX - STATE: 115  CNTY:      LOC:             PRICE LEVEL:  1
TAX EXMPT #:                                        DISCOUNT RATE:      .000% 
 TERMS CODE:  00   COD / CASH IN House           
SALESPERSON:  0000 DERECK LUGARO                 
   SALES CD:                                         CREDIT LIMIT:         .00 
    COMMENT:  NO FACTURAR HASTA QUE ESTE 000      ON CREDIT HOLD?:  Y
CREDIT CARD:                                      EXPIRATION DATE:          
 CARDHOLDER:                                         PAYMENT TYPE:  CHECK
-------------------------------------------------------------------------------
     AGED AS OF  03/29/22:                          A/R BALANCE:           .00 
         CURRENT        30 DAYS        60 DAYS        90 DAYS       120 DAYS
               .00            .00            .00            .00            .00 
-------------------------------------------------------------------------------
     DATE ESTABLISHED: 05/03/18         DATE OF LAST STATEMENT: 04/28/21
DATE OF LAST ACTIVITY: 02/18/22                HIGHEST BALANCE:         779.55 
 DATE OF LAST PAYMENT: 02/18/22        DATE OF LAST FIN CHARGE:         
  LAST PAYMENT AMOUNT:         610.24    UNPAID FINANCE CHARGE:            .00 
 AVG DAYS PAY/OVERDUE: 175 / 175
-------------------------------------------------------------------------------
CURRENT PERIOD:  3     PERIOD TO DATE        YEAR TO DATE          LAST YEAR
-------------------------------------------------------------------------------
SALES:                             .00              439.64            3,043.56 
COST OF GOODS SOLD:                .00              253.00            2,188.88 
% PROFIT:                          .00%              42.45%              28.08%
CASH RECEIVED:                     .00              610.24            3,765.24 
FINANCE CHARGES:                   .00                 .00                 .00 
NO OF INVOICES:                   0                   1                   8
NO OF FIN. CHARGES:               0                   0                   0
-------------------------------------------------------------------------------
